INICIO
9:19:35 am
PROVEEDORES
PULLMAN S.A.
Compras totales clasificadas por cuenta contable (Depurado)
Datos ingresados al 19-01-2022
Listado Empresas Relacionadas
Codigo	Cuenta	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	Acumulado
	TOTALES	539.843.868	1.176.991.249	1.027.932.312	1.081.709.341	985.143.939	1.010.784.827	1.103.328.023	1.119.277.557	793.530.038	976.999.057	1.090.924.588		11.779.556.811
51060816	SERVICIOS TRANSPORTES CARGAS	247.667.027	618.457.585	459.350.656	365.322.619	378.232.149	378.737.809	376.371.518	214.506.109	349.590.933	396.930.672	503.493.477	477.218.522	4.765.879.076
51060826	COMISIONES TRANSPORTES CARGAS	74.775.660	114.927.626	211.899.034	319.572.569	300.617.041	215.314.844	283.180.086	270.451.277	142.421.532	141.953.065	97.180.142	101.662.738	2.273.955.614
51060820	SEGUROS VEHÍCULOS	0	76.331.751	55.566.363	69.866.632	18.294.329	119.006.820	68.215.342	47.855.759	18.807.059	67.637.074	81.561.013	49.463.616	672.605.758
61010402	ARRIENDOS INMUEBLES	37.908.803	54.891.063	60.712.447	47.148.096	48.207.236	50.928.306	50.998.409	48.396.612	42.353.708	37.254.584	39.722.711	38.793.530	557.315.505
61010403	ARRIENDOS VEHICULOS	22.478.844	43.219.277	33.565.766	28.191.135	39.014.441	30.726.088	22.588.692	23.695.135	25.762.785	18.890.569	20.075.632	15.718.798	323.927.162
51060818	PEAJES	11.502.418	28.266.929	21.644.323	24.668.076	26.413.329	25.948.844	23.311.149	26.264.361	26.884.179	26.683.035	24.002.958	26.897.236	292.486.837
61010719	GASTOS DE VENTAS POR CARGA	1.150.591	26.581.717	-734.764	3.869.148	5.938.356	8.643.434	1.698.466	234.320	4.901.428	4.146.841	9.431.021	210.077	66.070.635
61010711	PUBLICIDAD Y MARKETING	16.848.246	25.320.884	15.657.331	16.798.438	8.824.328	5.460.399	55.500.946	2.207.748	837.574	740.450	8.107.582	7.940.897	164.244.823
61010603	SERVICIOS INFORMATICOS	20.381.428	23.000.669	29.207.304	16.571.470	23.287.864	22.571.377	28.714.548	33.461.808	102.955	17.195.581	18.265.310	6.065.019	238.825.333
21010402	OBLIGACIONES POR LEASING UF	0	19.451.050	4.568.095	3.535.587	3.171.602	2.838.461	3.102.888	2.541.266	3.760.430	4.207.736	3.043.895	3.753.099	53.974.109
81010105	COMISIONES TRANSBANK	6.266.294	18.307.630	5.655.644	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127	139.144.353
51060824	GAS	4.659.860	11.817.134	11.398.893	12.403.875	11.273.469	12.305.070	12.779.264	10.827.060	9.138.706	9.782.259	9.344.434	7.754.494	123.484.518
61010702	AGUA	4.520.197	10.048.213	6.355.012	8.422.248	8.781.327	8.886.849	8.389.725	8.427.774	8.422.265	7.320.826	10.848.956	10.410.589	100.833.981
51060814	DERECHOS LOSAS	9.429.800	9.670.425	11.844.352	12.034.252	7.917.352	6.656.052	6.171.253	10.957.700	10.421.602	11.294.558	11.924.349	10.918.261	119.239.956
51060804	COMBUSTIBLES	5.744.402	8.384.326	8.093.378	7.429.661	6.073.231	7.559.891	25.460.979	6.973.239	9.883.742	5.811.011	5.090.759	4.465.351	100.969.970
61010640	ASESORIAS EXTERNAS	33.195.674	8.332.730	1.188.178	3.318.094	2.702.554	3.928.310	3.038.131	91.729.583	2.763.864	62.023.389	32.230.553	3.772.699	248.223.759
81010104	COMISIONES BANCARIAS	2.791.841	7.585.893	3.380.681	6.740.585	4.640.021	4.314.849	5.360.669	143.355.287	30.166.633	6.098.683	26.885.421	7.860.021	249.180.584
61010701	LUZ	2.042.318	7.505.952	19.744.466	12.327.608	6.707.000	14.045.979	16.075.874	11.204.444	12.911.477	13.327.341	11.658.680	9.575.398	137.126.537
51060806	INSUMOS	1.767.201	7.276.298	4.571.550	7.799.086	6.265.169	11.817.601	13.685.906	6.517.456	8.207.658	11.223.772	6.577.287	1.657.114	87.366.098
61010302	SEGUROS DE VIDA	0	7.164.899	7.491.022	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080	65.066.726
51060832	SERVICIO CARGA ULTIMA MILLA	2.086.979	6.863.625	5.361.983	12.649.301	13.487.106	15.059.334	31.955.018	1.160.250	0	0	0	0	88.623.596
61010306	ALIMENTACION PERSONAL	6.266.590	6.189.467	6.398.866	5.772.202	8.177.738	7.545.640	6.320.459	6.921.322	5.994.814	6.476.085	7.325.709	7.351.890	80.740.782
61010602	SERVICIOS LEGALES	1.909.183	5.774.983	1.894.446	4.890.625	1.883.706	716.376	3.038.144	713.958	3.032.960	5.721.450	1.835.329	1.829.489	33.240.649
61010722	INSUMOS-ARRIENDO IMPRESORAS	4.996.928	5.104.638	4.724.264	5.808.761	2.447.622	4.789.586	4.744.811	4.890.667	5.090.166	4.326.177	4.014.053	4.401.101	55.338.774
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	0	3.365.817	3.380.604	3.372.522	3.365.817	3.365.817	0	105.733	0	0	3.365.817	0	20.322.127
51060801	REPUESTOS PAÑOL	2.368.589	3.150.606	3.626.143	3.633.751	1.774.632	3.801.190	8.636.470	1.739.806	2.564.827	4.458.113	12.485.227	3.110.180	51.349.534
61010723	INSUMOS Y EQUIPOS COMPUTACION	0	3.149.490	15.470	6.990	3.171.742	0	0	1.703.217	0	0	8.990	0	8.055.899
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	843.258	2.623.163	1.576.042	960.278	997.041	3.744.741	2.059.013	4.613.544	2.637.396	1.399.635	5.200.224	2.106.254	28.760.589
51060805	MANTENCIONES EXTERNAS	7.201.823	2.605.241	2.163.300	13.337.202	4.608.857	10.246.391	4.245.757	2.452.845	3.354.010	1.918.084	4.584.994	7.652.209	64.370.713
61010705	ESTACIONAMIENTOS	2.550.012	2.550.012	7.905.055	0	0	0	0	2.700.012	58.800	2.700.012	0	0	18.463.903
61010605	SERVICIOS DE ADMINISTRACION	1.617.283	2.104.051	2.023.413	1.985.521	2.401.087	2.238.087	1.851.608	1.748.577	1.485.611	1.658.767	1.445.583	1.584.550	22.144.138
61010307	ALOJAMIENTO DEL PERSONAL	1.395.156	2.032.101	1.268.012	4.814.602	1.235.416	1.395.155	2.335.678	1.414.800	1.031.550	894.880	756.400	1.593.412	20.167.162
61010501	TELEFONIA	972.672	1.275.384	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661	12.879.442
61010309	TRASLADO PERSONAL	0	1.239.030	1.007.340	925.060	12.411.740	0	0	15.274.390	15.274.390	42.478.210	0	0	88.610.160
51060828	SERVICIO MONITOREO FLOTA-GPS	0	551.337	1.222.674	30.393	583.746	596.953	578.553	530.003	563.473	526.260	541.283	567.959	6.292.634
61010714	MANTENCIONES INMUEBLES	714.000	535.500	1.309.000	95.200	817.000	0	0	0	20.230	2.102.640	2.247.402	5.466.182	13.307.154
61010724	SERVICIOS DE ASEO	0	439.411	428.333	587.662	448.584	317.468	0	428.111	415.254	0	0	386.086	3.450.909
51060823	LUBRICANTES	131.999	315.000	14.002	222.350	404.698	34.900	9.300	74.491	89.100	215.622	180.770	31.700	1.723.932
61010503	DOMINIO INTERNET	0	237.048	0	0	0	0	0	0	0	0	0	0	237.048
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	0	96.608	1.816.416	2.072.371	2.476.553	2.555.955	2.765.455	2.449.989	1.667.822	1.748.107	2.326.541	1.654.973	21.630.790
51060829	TRANSBORDADOR	0	84.600	216.800	0	24.000	63.700	82.600	219.800	245.600	234.515	292.300	171.100	1.635.015
61010708	ARTICULOS DE ASEO	0	59.875	370.223	50.000	207.179	246.080	0	23.441	142.800	154.220	63.320	555.147	1.872.285
61010707	ARTICULOS DE OFICINAS	0	50.551	0	987.526	278.936	366.143	259.896	1.906.499	1.954.101	0	3.989.842	98.447	9.891.941
61010704	VIGILANCIA Y SEGURIDAD	31.316	31.083	0	42.972	42.758	464.150	588.642	589.213	29.800	424.633	416.405	0	2.660.972
61010301	ROPA DE TRABAJO	0	12.890	0	14.597	0	117.881	15.700	0	174.772	47.973	0	178.300	562.113
81010103	GASTOS BANCARIOS	92.275	7.687	157.968	5.135.951	4.722.644	1.925.343	1.886.218	7.507.908	1.309.214	30.591.706	27.309.563	25.826.268	106.472.745
81010101	INTERESES BCOS. E INST. FINANCIERAS	0	0	881.182	0	0	1.251.064	0	0	498.417	2.396.125	0	0	5.026.788
61010750	GASTOS GENERALES	0	0	0	0	0	0	302.228	481.824	1.272.705	3.093.750	513.981	3.810.960	9.475.448
61010721	GASTOS COMUNES	0	0	0	0	0	144.761	136.376	0	639.384	747.498	0	179.108	1.847.127
61010717	INFRACCIONES Y MULTAS	0	0	0	0	0	0	0	0	0	0	146.515	0	146.515
61010709	PASAJES AEREOS	0	0	0	95.008	417.409	480.859	233.157	0	114.515	49.819	0	193.482	1.584.249
61010502	REDES Y TELECOMUNICACIONES	0	0	0	998.997	572.376	23.810	22.210	22.210	23.190	21.590	21.590	21.590	1.727.563
61010305	EXAMENES CONDUCTORES	0	0	0	0	0	0	0	88.060	88.060	0	0	0	176.120
61010304	CAPACITACION	0	0	0	0	0	0	742.227	0	450.000	0	0	0	1.192.227
51060822	SERVICIOS GENERALES	2.920.001	0	8.539.635	0	124.647	791.953	0	0	0	0	0	489.912	12.866.148
51060815	SERVICIOS TRANSPORTES PASAJEROS	0	0	0	0	0	0	3.962.700	73.695.510	0	0	0	0	77.658.210
51060810	REVISION TECNICA	31.100	0	0	0	0	0	0	0	0	0	14.250	15.050	60.400
51060809	ALIMENTACION BUSES	0	0	0	0	0	154.652	154.652	199.420	0	0	0	237.800	746.524
51060803	NEUMATICOS	0	0	-540.093	0	0	0	-188.071	817.347	0	0	359.102	0	448.285
51060802	PARABRISAS Y VIDRIOS	584.100	0	0	0	0	419.853	283.000	280.000	0	0	69.499	383.719	2.020.171
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	0	0	0	0	0	0	3.365.817	3.420.439	3.365.817	3.365.817	0	3.365.817	16.883.707
21011420	ACREEDORES VARIOS	0	0	0	0	0	0	0	0	9.225.487	0	18.752.568	0	27.978.055
21011303	FACTURAS POR RECIBIR	0	0	0	0	0	0	0	0	0	0	53.193.000	0	53.193.000
12030104	MUEBLES Y UTILES	0	0	0	21.362.059	0	0	0	865.618	0	0	0	0	22.227.677
12030101	MAQUINARIAS TALLER	0	0	0	0	0	0	0	0	1.100.750	0	440.300	0	1.541.050
11080102	COMBUSTIBLES EXISTENCIA	0	0	0	31.207	0	0	0	0	0	0	0	0	31.207
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Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
11080102	COMBUSTIBLES EXISTENCIA	0	0	0	31.207	0	0	0	0	0	0	0	0
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA	0	0	0	31.207	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
12030101	MAQUINARIAS TALLER	0	0	0	0	0	0	0	0	1.100.750	0	440.300	0
76134412-9	COMERCIAL SALCOM SPA	0	0	0	0	0	0	0	0	1.100.750	0	440.300
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
12030104	MUEBLES Y UTILES	0	0	0	21.362.059	0	0	0	865.618	0	0	0	0
77498380-5	SOCIEDAD MOLINA Y MOLINA SPA	0	0	0	21.362.059	0	0	0	0	0	0
81198100-1	JANSSEN  S.A.	0	0	0	0	0	0	0	865.618	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	0	3.365.817	3.380.604	3.372.522	3.365.817	3.365.817	0	105.733	0	0	3.365.817	0
97023000-9	CORPBANCA	0	3.365.817	3.380.604	3.372.522	3.365.817	3.365.817	0	105.733	0	0	3.365.817
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
21010402	OBLIGACIONES POR LEASING UF	0	19.451.050	4.568.095	3.535.587	3.171.602	2.838.461	3.102.888	2.541.266	3.760.430	4.207.736	3.043.895	3.753.099
76140676-0	FT VENDOR FINANCE CHILE S.A.	0	708.669	696.543	688.283	0	0	0	0	674.690	672.005		665.998
77096952-2	FID CHILE SEGUROS GENERALES S.A.	0	15.442.464	0	0	0	0	0	0	0	0
97004000-5	BANCO DE CHILE	0	1.880.730	1.791.597	1.767.940	1.756.026	1.744.467	1.738.420	1.195.460	1.729.261	1.721.346	1.716.834	1.707.721
97006000-6	BCI	0	0	0	0	0	0	0	0	0	0	56.566
97018000-1	SCOTIABANK	0	315.368	957.060	0	314.435	0	303.239	312.703	301.447	310.267	279.508	308.042
97030000-7	BANCO ESTADO	0	55.068	56.409	53.849	55.289	54.925	52.950	0	52.637	478.921	48.767	53.808
97036000-K	BANCO SANTANDER - CHILE	0	838.417	858.174	819.954	841.677	836.237	806.150	831.389	801.461	825.053	742.601	818.823
97080000-K	BANCO BICE	0	210.334	208.312	205.561	204.175	202.832	202.129	201.714	200.934	200.144	199.619	198.707
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
21011303	FACTURAS POR RECIBIR	0	0	0	0	0	0	0	0	0	0	53.193.000	0
76022971-7	SERVICIOS  PUBLICITARIOS PINS LTDA	0	0	0	0	0	0	0	0	0	0	53.193.000
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
21011420	ACREEDORES VARIOS	0	0	0	0	0	0	0	0	9.225.487	0	18.752.568	0
96851110-6	INDRA SISTEMAS CHILE S.A.	0	0	0	0	0	0	0	0	9.225.487	0	18.752.568
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	0	0	0	0	0	0	3.365.817	3.420.439	3.365.817	3.365.817	0	3.365.817
97023000-9	CORPBANCA	0	0	0	0	0	0	3.365.817	3.365.817	3.365.817	3.365.817		3.365.817
97030000-7	BANCO ESTADO	0	0	0	0	0	0	0	54.622	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060801	REPUESTOS PAÑOL	2.368.589	3.150.606	3.626.143	3.633.751	1.774.632	3.801.190	8.636.470	1.739.806	2.564.827	4.458.113	12.485.227	3.110.180
77189394-5	INVERSIONES Y ASESORIAS PATAGONIA LTDA	980.512	0	0	0	0	0	0	0	0	0
92475000-6	KAUFMANN S.A. VEHICULOS MOTORIZADOS	522.785	42.600	165.585	64.651	184.502	164.115	151.303	143.586	0	53.392	310.453
9343922-8	JUAN CARLOS ALARCON	357.000	0	0	0	0	0	0	0	0	0
8454364-0	JIMMY FERNANDO LARCO GUZMAN	119.000	845.434	0	0	0	0	0	0	0	0
76509283-3	PEPUESTOS REVIMAR LTDA	90.000	5.940	0	148.479	0	0	28.299	60.586	0	0
76609883-5	VERA SPA	58.001	0	0	0	0	0	0	0	0	0
77882310-1	AMADOR MURIAS E HIJO LTDA	45.200	0	0	0	4.600	0	0	0	0	0
76910640-5	SOC COMERCIALIZADORA ZAVAL LTDA	34.000	0	0	0	0	0	0	0	0	0
76410294-0	FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA	26.101	0	0	0	0	0	0	0	0	0
7089349-5	JOEL ORLANDO SILVA SALDIVIA	25.000	0	0	0	0	0	0	0	0	0
12428245-4	IVAN ALONSO OLIVARES CORREA	20.360	0	0	0	0	24.800	0	0	0	0
6960374-2	SERGIO ERWIN DUARTE FERNANDEZ	17.000	0	0	0	0	0	0	0	0	0
9070161-4	ALEJANDRO ENRIQUE PACHECO ZAPATA	16.000	0	0	0	0	0	0	0	0	0
76444646-1	CASA DEL RESORTE SPA	12.000	0	0	0	0	0	0	0	0	0
76261748-K	SOCIEDAD COMERCILA FULLPERNOS LIMITADA	11.500	0	0	0	0	0	0	0	0	0
76442844-7	COMERCIAL GOMA SUR SPA	11.200	6.500	49.002	19.950	0	0	0	10.900	43.251	0
77119738-8	CENTRO COMERCIAL AUTOMOTRIZ LIMITADA	8.580	0	0	28.140	23.155	0	0	8.500	0	0
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87590300-4	CARLOS BOLOMEY SPA	0	0	0	197.470	0	0	0	0	0	0
87686300-6	ARANA Y CIA LIMITADA	0	0	4.190	0	0	0	0	0	0	0
87910700-8	MARIA B NAZAR MISLEH Y CIA LIMITADA	0	0	0	0	0	28.000	32.400	0	0	0		39.680
8835834-1	PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F	0	0	7.451	0	0	0	0	0	0	0	6.240
88643400-6	RODOLFO DIAZ FLORES Y CIA. LTDA.	0	0	0	0	0	0	0	0	41.650	0		17.850
89189200-4	SOCIEDAD UNIPER PERNOS LTDA.	0	0	0	0	0	0	0	0	0	0	33.053
9059965-8	JUAN CARLOS ZARO GRAU	0	0	0	0	0	0	0	0	0	0	38.100
9086830-6	ESTER CRISTINA QUISPE GUILLEN	0	0	0	0	0	0	0	15.000	0	0
9196427-9	JOSE DEL TRANSITO CASTILLO NAVARRO	0	0	0	28.401	0	0	0	10.501	0	0
92307000-1	RHONA S A	0	0	0	259.854	0	0	0	18.927	0	0	29.150
92994000-8	COLLINS S A	0	0	0	10.971	0	134.988	0	0	0	0
94836000-4	COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A.	0	0	0	0	0	71.091	0	0	0	0
9565219-0	ADRIANA JANNET DEL CARMEN VALLE MORALES	0	0	0	0	0	37.001	0	0	0	0
96522800-4	RODAC POTENCIA EN MOVIMIENTO	0	0	0	4.501	0	0	0	0	0	0
96700830-3	DISTRIBUIDORA DE REPUESTOS DIPA S.A.	0	0	0	0	0	0	0	0	63.300	0	704.184
96794750-4	AVANT SERVICIOS INTEGRALES S.A.	0	0	0	0	0	0	0	0	0	16.220	16.240
96882280-2	IMPORTADORA TRANSAGRO S.A.	0	0	0	0	0	10.000	92.000	0	0	0
96918840-6	COMERCIAL CARGO TRUCK	0	0	0	0	0	0	29.630	178.500	0	0
96935050-5	ENCRYPTA S.A	0	1.328.040	0	1.992.060	0	1.328.040	0	0	664.020	3.185.868	664.020
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA	0	0	0	0	0	11.800	36.200	40.800	12.500	17.800	67.500	84.995
99557370-9	RIVECAR SOCIEDAD ANONIMA	0	0	0	0	0	-40.946	135.387	0	0	0
99581430-7	ADRIAZOLA REPUESTOS SPA	0	0	0	0	0	29.000	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060802	PARABRISAS Y VIDRIOS	584.100	0	0	0	0	419.853	283.000	280.000	0	0	69.499	383.719
76450104-7	COMERCIAL B&B SPA	469.100	0	0	0	0	0	0	0	0	0
76010724-7	IMPORTADORA Y EXPORTADORA XIN WANG CHILE LIMITADA	115.000	0	0	0	0	131.000	0	0	0	0
10359429-4	RODRIGO RICARDO CARMONA MORALES	0	0	0	0	0	155.003	283.000	0	0	0
76601684-7	VIDRIALUM PICHILEMU SPA	0	0	0	0	0	0	0	0	0	0	49.900
76835859-1	ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE	0	0	0	0	0	8.900	0	0	0	0	19.599
77002536-2	INVERSIONES ALTURAS SPA	0	0	0	0	0	0	0	0	0	0		77.519
77024870-1	COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA	0	0	0	0	0	0	0	0	0	0		166.600
77068352-1	AUTOVIDRIOSROBIN SPA	0	0	0	0	0	0	0	0	0	0		120.000
77242380-2	LA CASA DEL ACCESORIO COMPANIA LIMITADA	0	0	0	0	0	0	0	0	0	0		19.600
77257911-K	FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L.	0	0	0	0	0	124.950	0	0	0	0
77368173-2	CRC RODRIGO RICARDO CARMONA MORALES SPA	0	0	0	0	0	0	0	280.000	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060803	NEUMATICOS	0	0	-540.093	0	0	0	-188.071	817.347	0	0	359.102	0
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES	0	0	0	0	0	0	0	14.280	0	0
77435230-9	NEUMATICOS Y LLANTAS DEL PACIFICO LTDA	0	0	-540.093	0	0	0	0	540.093	0	0
78978250-4	SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA	0	0	0	0	0	0	0	0	0	0	359.102
93770000-8	GOODYEAR DE CHILE S.A.I.C.	0	0	0	0	0	0	-188.071	262.974	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060804	COMBUSTIBLES	5.744.402	8.384.326	8.093.378	7.429.661	6.073.231	7.559.891	25.460.979	6.973.239	9.883.742	5.811.011	5.090.759	4.465.351
99520000-7	CIA. DE PETROLEOS DE CHILE COPEC S.A.	2.956.477	3.083.118	2.746.648	3.019.906	1.699.401	1.245.297	424.145	394.731	480.689	427.620	149.720
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD	745.000	1.688.607	1.545.144	1.420.162	1.290.003	1.375.001	1.411.763	1.390.137	1.077.049	520.000
76954424-0	COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD	250.511	450.071	495.040	165.001	80.005	305.292	279.979	299.999	337.401	493.624	421.447	289.566
76355944-0	LAUTARO SALDANA E HIJOS LIMITADA	195.000	0	0	0	0	0	20.000	0	0	0	60.000
76438224-2	COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A	149.009	40.000	160.000	160.000	120.000	80.000	80.000	0	0	0		28.301
76602830-6	COMERCIAL E INMOBILIARIA DEL PINO SPA	120.000	170.000	25.000	96.712	215.008	120.000	226.016	339.021	178.506	194.003	246.996	226.005
76205153-2	COMERCIAL S R K Y CIA LTDA	100.000	0	295.032	95.017	36.800	70.002	0	0	0	0		40.003
77244412-5	COMERCIAL Y SERVICIOS M M LIMITADA	100.000	214.529	174.713	0	83.003	212.009	122.003	236.008	193.006	256.011	219.000	69.003
76339051-9	SOC COM Y DIST SANTOMAR LIMITADA	95.000	80.000	0	100.000	40.000	110.000	105.000	115.000	60.000	0
79533950-7	COMERCIAL DE PABLO Y MARIN LIMITADA	85.000	110.000	270.157	125.034	125.003	280.019	248.500	160.000	90.000	200.001	60.000	20.000
76108329-5	SOC COM Y DISTRIB JIUSAN GROUP LTDA	84.988	160.000	76.494	157.500	0	80.000	66.000	119.010	40.657	58.906	20.000	29.001
9904526-4	MARISA VALERIA CRIGNOLA GERINI	70.000	130.011	115.054	90.006	0	0	0	0	0	0
76322492-9	COMERCIAL PEREDO Y COMPANIA LIMITADA	60.000	160.000	180.000	160.000	60.000	230.811	100.000	20.000	0	0
79789740-K	ALEJANDRO MADARIAGA Y COMPANIA LTDA	60.000	0	0	0	20.000	0	0	20.000	40.000	0
77583220-7	DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA	50.000	130.000	10.000	0	20.000	0	20.000	0	0	0
76368672-8	SOC. COMERCIAL SANTA SOLEDAD LTDA	40.004	30.000	80.002	30.001	0	20.002	80.008	0	20.000	60.004		20.000
76980932-5	ESTACION DE SERVICIOS ALCOBEN SPA	40.000	80.000	20.000	0	0	0	0	0	0	0
77026760-9	COMERCIAL BAOLI LTDA.	40.000	0	0	0	0	0	0	0	0	0
77435654-1	ASES E INVERS SAN AGUSTIN SPA	38.260	0	0	0	0	0	0	0	0	0
76004850-K	SOCIEDAD COMERCIAL FERJO LTDA	35.153	35.000	0	140.000	70.000	35.000	90.000	125.000	170.000	60.000	165.000	110.000
76082083-0	COMERCIAL Y SERVICIOS PACOR LIMITADA	30.000	140.000	170.000	110.000	138.405	215.010	0	20.000	30.000	50.000		90.000
76099850-8	COMERCIAL E INVERSIONES BORQUEZ HULSE LT	30.000	20.000	30.000	40.000	40.000	0	0	0	100.000	20.000		55.000
76258687-8	SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA.	30.000	0	0	0	20.000	0	20.000	0	46.965	20.000		20.000
76278818-7	COMERCIAL H Y M LIMITADA	30.000	85.000	300.015	170.015	265.042	269.967	250.013	170.003	160.027	295.101	145.000	120.000
76512986-9	COMERCIAL PICHILEMU E.I.R.L.	30.000	0	0	0	0	30.000	174.800	32.001	73.000	120.000	60.000	30.000
76941732-K	SOC. COM. CAVAL SPA	30.000	60.000	30.000	25.000	20.000	25.000	20.000	0	70.000	20.000		26.800
78317770-6	COMERCIAL VON KRESTCHMANN Y CIA LTDA	30.000	40.000	20.000	0	0	0	20.000	0	0	0
76029048-3	ROSENBERG Y SEPULVEDA LIMITADA	25.000	0	45.000	0	0	20.000	0	0	0	0
76065510-4	HORTA Y HORTA LIMITADA	25.000	25.000	25.000	0	20.000	60.000	0	0	20.000	0
76859970-K	SOCIEDAD COMERCIAL TECLUBE LTDA	25.000	0	0	45.000	25.000	0	25.000	20.000	0	0
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.	25.000	80.000	115.012	125.017	35.000	55.000	10.000	165.004	0	78.999	506.131	681.125
76409478-6	DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO	20.000	30.000	20.000	50.000	0	0	30.000	40.000	0	0	20.000
76419886-7	COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA	20.000	0	0	10.000	20.000	0	0	0	0	0
76497521-9	COMERCIAL CSC LIMITADA	20.000	0	0	40.000	0	20.000	0	60.000	60.000	0
77486440-7	LUEJE Y CRIGNOLA LIMITADA	20.000	60.000	60.000	20.000	20.000	0	40.000	0	0	20.000
77769490-1	MELLA Y TELLEZ LTDA	20.000	0	0	20.000	0	0	0	20.000	0	0
87867600-9	ESTACION DE SERVICIO VINA DEL MAR LTDA	20.000	60.000	60.000	85.000	0	0	20.000	0	20.000	20.000
16827183-2	CAROLINA ANDREA INOSTROZA MUÑOZ	0	0	0	0	0	40.000	80.000	70.000	40.001	0
4172197-9	FUENTES CONTRERAS RODOLFO	0	0	0	0	0	0	0	0	0	0	45.905	49.000
5474334-3	GABRIEL FERNANDEZ SILVA COPEC	0	0	0	0	0	0	20.000	20.002	0	0		20.000
6628451-4	NICOLAS B LLANEZA ORELLANA	0	0	0	0	0	0	35.000	0	0	0
7170707-5	HERNAN RICARDO ZANETTI TURINA	0	0	0	0	0	20.000	20.000	0	0	0
76001385-4	SOCIEDAD COMERCIAL ANTILHUE LIMITADA	0	55.000	0	0	0	0	0	0	0	0	30.000	86.336
76013355-8	COMERCIAL DELCASER LIMITADA	0	30.000	0	0	0	0	0	0	0	0	21.000
76023213-0	COMERCIAL GREZ Y BUGMANN LIMITADA	0	0	53.004	0	45.000	41.729	127.003	0	39.015	0		34.000
76035100-8	COMERCIAL UBILLA DAZA LTDA	0	30.000	0	60.000	0	0	0	0	0	0		30.000
76056614-4	DISTRIBUIDORA VALLE GRANDE LTDA	0	120.963	41.002	99.018	110.002	88.007	72.009	103.013	116.835	85.004	74.006	52.991
76060499-2	EDUARDO ESPINOZA ORELLANA E I R L	0	0	25.002	0	0	0	0	0	0	0
76061338-K	BOFESSA	0	0	0	20.000	0	0	0	0	0	0		73.000
76061842-K	COMERCIAL GABE LIMITADA	0	0	0	0	65.208	158.504	156.398	47.609	141.304	146.751	152.213	25.831
76096220-1	ESTACION DE SERVICIO CURACAVI LIMITADA	0	0	45.001	0	0	0	20.000	0	20.000	20.000
76096589-8	COMERCIALIZADORA Y DISTRIBUIDORA LATRILL	0	120.000	40.000	34.001	43.500	160.000	207.079	237.872	229.769	168.321	152.851	82.004
76102512-0	COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ	0	67.004	0	0	0	46.000	0	0	0	0
76109030-5	BARDET Y COMPANIA LIMITADA	0	40.000	10.000	0	10.000	0	0	0	0	0
76119313-9	COMERCIAL TERRANIEVE LIMITADA	0	0	0	20.000	0	0	0	0	0	0
76121460-8	SOC COMERCIAL SAN BENJAMIN LIMITADA	0	0	0	0	0	0	0	10.000	0	0
76143610-4	COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA	0	60.000	0	0	0	0	0	0	0	0		20.000
76151483-0	ESTACION DE SERVICIOS MASCO LTDA	0	0	0	0	60.000	0	95.004	128.405	63.805	58.451	88.373	45.906
76158587-8	COMERCIAL COLCHAGUA S.P.A	0	0	0	0	0	35.000	35.000	129.000	120.000	0	90.000
76179247-4	SOCIEDAD COMERCIAL MEYER CALVETE LTDA	0	20.000	20.000	10.000	0	20.000	40.004	20.000	0	40.017
76197149-2	COMERCIAL Y SERVICIOS TARAHUIN LIMITADA	0	0	0	0	0	0	0	40.000	0	0
76213319-9	SOC DIST DE COMBUSTIBLES VIZION LIMIT	0	0	0	20.000	0	0	0	0	0	0
76215293-2	SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA	0	90.000	132.052	165.000	102.340	210.002	140.000	188.303	399.246	170.003	78.002	107.508
76217461-8	COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA	0	0	0	0	0	25.000	20.000	0	20.000	36.004	20.000
76218711-6	EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA	0	0	0	0	0	0	0	0	0	0		20.000
76222888-2	SOCIEDAD COMERCIAL RINCON LTDA	0	85.018	0	0	0	0	33.999	0	0	33.003
76223123-9	COMERCIAL MECHEVER LIMITADA	0	30.000	0	0	0	0	35.000	0	0	30.000		86.537
76223868-3	SOCIEDAD VELEZ Y CIA. LTDA.	0	0	0	0	0	0	36.021	35.001	68.803	33.997		32.001
76241197-0	COMERCIAL E INVERSIONES FUENZALIDA Y MEL	0	0	0	0	0	0	0	0	0	0	40.000
76244038-5	DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT	0	0	0	0	0	0	0	0	0	0	40.000
76244161-6	COMERCIAL Y TURISMO AMANCAY LIMITADA	0	0	0	0	0	0	37.000	0	0	0
76252178-4	SOCIEDAD COMERCIAL R Y G LIMITADA	0	0	0	0	0	0	0	0	36.065	0
76255927-7	COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA	0	0	0	0	0	0	20.030	0	0	20.000
76278830-6	COMBUSTIBLES Y SERVICIOS LIMITADA	0	0	0	0	0	0	20.000	0	0	0
76291324-0	COMERCIAL GRUPO MYDO LIMITADA	0	0	0	0	0	0	0	0	0	0		27.850
76301945-4	ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA	0	0	0	0	30.000	150.000	141.741	63.701	122.107	117.291		29.830
76329653-9	SOCIEDAD COMERCIAL E INVERSIONES  V Y F Y CIA LTDA	0	0	0	27.455	136.500	190.000	237.005	175.000	390.506	285.001	205.000	205.000
76329775-6	COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI	0	0	79.002	35.010	0	36.000	0	0	0	0
76330872-3	COMERCIAL NGHO LIMITADA	0	0	0	0	0	0	0	0	0	40.000
76369403-8	HEVIA Y RIVERO LTDA	0	0	0	0	0	0	0	30.000	60.000	20.000	80.000
76379530-6	DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA	0	0	0	0	0	0	0	0	0	0	57.008
76379985-9	COMERCIAL Y SERVICIOS RIGA LIMITADA	0	0	0	0	20.000	30.000	0	20.000	10.000	0
76410378-5	COMERCIAL Y SERVICIOS FRAELI LIMITADA	0	0	0	0	0	0	0	0	22.004	0
76414836-3	SOCOBAR SPA	0	0	0	0	0	0	0	30.000	0	0
76417897-1	XIMENA SOLIS EIRL	0	0	0	30.000	0	0	0	0	0	0
76434429-4	SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT	0	0	0	34.000	28.004	0	74.007	33.002	0	0	27.003	28.001
76444356-K	COM Y SERVICIOS CAMPO NORTE LTDA	0	20.000	20.000	0	0	0	0	0	0	0
76444602-K	SOC COM MAYNE Y BRAVO LTDA	0	0	0	0	30.000	0	0	35.000	0	0
76448231-K	SOCIEDAD COMERCIAL DAGAZ LIMITADA	0	30.000	50.000	0	90.000	20.000	30.000	0	90.000	0	120.014
76449083-5	SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI	0	0	30.000	30.000	0	0	20.000	0	0	0		20.000
76456144-9	COMERCIAL Y SERVICIOS CODEPA LIMITADA	0	0	30.000	0	0	0	0	0	0	0	40.001
76464286-4	SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA LIMITADA	0	0	30.000	0	0	0	0	0	0	0
76469660-3	PETROL-B ESTACIONES DE SERVICIO LIMITADA	0	0	0	20.000	55.000	30.000	0	30.000	0	0
76482100-9	EXPLOTACION DE SERVICIOS PMS CHILE LTDA	0	0	25.000	0	0	0	25.000	0	0	0
76523732-7	SERVIOBRAS SPA	0	0	0	0	20.000	20.000	0	0	0	0		75.504
76546893-0	ESTACIÓN DE SERVICIOS JASEN LMITADA	0	0	0	43.005	0	30.000	0	20.000	0	0	50.003
76550386-8	TRANSPORTES SOBARJE LTDA	0	0	0	0	0	0	17.491.252	0	2.562.146	0
76570081-7	COMERCIAL NAVEA LIMITADA	0	20.000	0	69.002	60.001	55.316	70.003	195.018	100.028	68.000	68.006	83.507
76572469-4	COMERCIAL Y SERVICIOS VEGA LIMITADA	0	0	0	0	0	20.000	0	20.000	0	20.000		33.493
76584312-K	SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA	0	0	0	0	0	0	0	0	0	32.002
76587994-9	COMERCIAL BEISA LIMITADA	0	0	20.000	0	0	0	25.000	0	0	0
76589602-9	CRO ING Y SERV ELECTRICOS LTDA	0	0	0	0	0	0	20.000	0	0	0
76590025-5	GAJARDO E HIJOS LTDA	0	0	0	0	0	0	20.000	0	0	0
76602795-4	COMERCIAL M Y R LIMITADA	0	0	0	30.000	0	0	0	0	0	0
76620415-5	COMERCIALIZADORA Y DIST BASAURE Y CHANG	0	0	0	0	85.999	0	0	34.089	71.938	28.942	59.002
76688938-7	STEFFENS Y COMPANIA LIMITADA	0	0	0	0	0	0	0	10.000	0	0	106.006	99.471
76692899-4	COMERCIAL DIBAR LIMITADA	0	30.000	60.000	0	0	0	0	0	0	0
76727301-0	COMERCIAL DACATO & COMPANIA LIMITADA	0	0	0	0	0	0	0	20.000	0	0
76741379-3	EDS COM Y DIST PEREZ SILVA LIMITADA	0	0	20.000	0	0	0	20.000	40.000	20.000	0
76743479-0	COMERCIALIZADORA FBD SPA	0	0	0	0	0	0	40.000	0	0	0
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA	0	0	0	-1.207	20.000	0	0	0	0	0
76754044-2	COMERCIAL Y SERVICIOS AGUAYO LIMITADA	0	0	0	0	0	0	25.000	0	0	0
76756701-4	COMERCIAL HISPANIA SUR LIMITADA	0	0	0	0	20.000	0	25.001	0	0	0
76772369-5	COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD	0	0	0	0	0	20.000	0	0	0	0
76781339-2	DISTRUBUIDORA PABEL LTDA	0	0	0	0	0	0	35.999	0	0	0
76828665-5	DISTRIB DE COMB DON ALFONSO	0	0	0	0	0	0	34.007	0	0	0	30.003
76844818-3	COMERCIALIZADORA Y DISTRIBUIDORA URMENE	0	0	0	0	40.001	78.806	37.002	36.100	0	0	31.009
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76916556-8	DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA	0	0	0	0	0	0	38.002	0	0	0
76944280-4	COMERCIAL DANTOPAJJ LIMITADA	0	0	0	0	0	0	20.000	0	0	0	20.000
76944970-1	SOCIEDAD COMERCIAL RENE YAVAR LIMITADA	0	0	0	0	0	0	0	0	0	0		30.000
76988073-9	COMERCIAL KATANA SPA	0	0	0	0	130.005	80.012	321.030	164.019	205.522	255.478	253.557	178.711
77006426-0	COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM	0	0	30.000	0	0	0	0	0	60.000	0	30.010
77040931-4	ABICOM SPA	0	0	0	0	0	0	0	36.001	0	34.964
77070695-5	TRONCOSO LAGOS LIMITADA	0	0	0	0	0	0	0	0	0	20.000
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77084658-7	INVERSIONES SANTA VICTORIA SPA	0	0	0	0	0	0	0	0	0	0	20.000
77091235-0	SOCIEDAD SOCOVEL SPA	0	0	20.000	20.000	0	20.000	0	45.002	20.000	20.000	25.500	40.000
77106527-9	COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL	0	0	0	0	0	40.003	0	0	67.001	34.002	31.004	32.001
77112653-7	COMERCIAL Y SERVICIOS TORCAZ LIMITADA	0	0	30.000	0	0	0	0	0	0	0
77120991-2	COMERCIAL ANGECO LTDA	0	0	0	0	0	9.932	0	0	0	0
77127807-8	COMERCIALIZADORA Y DISTRIBUIDORA COFRE L	0	0	40.000	0	0	0	0	40.000	0	0
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77222900-3	DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA	0	0	0	30.000	20.000	120.000	20.000	40.000	40.000	0	20.000
77244846-5	ESTACION DE SERVICIO NANJARI ZUNIGA LTDA	0	0	0	0	0	33.900	37.100	0	31.304	66.701		53.950
77257510-6	SOC COMERCIAL RICARDO SILVA Y CIA LTDA	0	0	20.002	0	20.000	0	0	0	0	0
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77282620-6	ALBERTO VALDES Y COMPANIA LIMITADA	0	20.000	0	0	0	0	20.000	0	0	0
77308108-5	ORTIZ Y SALDAÑA SPA	0	65.000	0	0	0	30.000	0	30.000	0	0
77333173-1	COMERCIAL PMR LIMITADA	0	30.005	30.002	0	0	0	0	0	0	0
77338200-K	COMERCIAL R Y G LTDA.	0	0	0	0	15.000	0	25.006	0	0	0
77514310-K	COMERCIAL RODEO LIMITADA	0	20.000	0	0	0	0	0	36.000	0	30.852
77553930-5	SOC COMERCIAL VENEGAS Y CIA LIMITADA	0	0	0	0	40.000	50.000	60.000	0	0	0
77600940-7	HUGO WILLEMSEN Y COMPANIA LIMITADA	0	0	0	0	0	90.002	20.000	0	0	0
77692580-2	VENTA COMISIONISTA COMBUSTIBLE Y LUBRICANTES LIMITADA	0	0	0	0	20.001	0	0	0	0	0
77704900-3	SOCIEDAD COMERCIAL TERRA LIMITADA	0	0	0	0	34.000	0	146.008	121.012	41.000	46.001
77716610-7	SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA	0	0	0	0	0	0	0	10.000	0	0
77721980-4	COMERCIAL G Q LIMITADA	0	30.000	0	0	0	0	30.000	25.000	30.000	50.000		20.003
77737750-7	DIGESA LTDA.	0	0	0	0	0	0	0	-32.000	0	0		64.000
77851190-8	COMERCIAL QUECHEREGUAS LIMITADA	0	0	0	0	0	0	67.449	0	0	0
77866260-4	BERGUECIO Y EBENSPERGER LIMITADA	0	0	0	0	0	0	0	0	0	15.001
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78293540-2	COMERCIAL MAHANA Y COMPANIA LIMITADA	0	0	0	0	65.000	25.000	20.000	0	0	20.000
78397150-K	PERROT Y CIA LTDA	0	40.000	0	0	20.000	20.000	20.000	0	0	0
78513190-8	EDUARDO GAMBOA Y ANDERSSON LIMITADA	0	0	40.000	0	0	0	0	30.000	20.000	0	20.000
78553150-7	AGUILERA BUSTAMANTE Y CIA LTDA__	0	0	0	0	0	144.005	159.604	328.851	306.904	329.926	196.002	228.818
78611340-7	COMBUSTIBLES PEUMO LIMITADA	0	0	0	0	0	0	0	0	60.000	60.000
78646720-9	VALENTIN MARTINEZ PRIETO LTDA	0	0	30.000	25.006	95.000	25.002	30.000	0	0	0
78759950-8	SOCIEDAD COMERCIAL EL MAYORAZGO LTD	0	0	0	0	0	0	0	20.000	0	0		30.000
78813160-7	SOCIEDAD HERRERA PRADO LIMITADA	0	0	0	0	0	0	0	0	0	0		229.768
78838900-0	COMBUSTIBLES RAPALLO LTDA.	0	0	0	30.000	0	0	0	0	0	0
78861870-0	COMERCIAL ALBANO LIMITADA	0	0	0	0	0	0	0	0	0	30.000
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78876320-4	SOC. COM.  SHARPE HNAS. LTDA.	0	0	0	0	0	384.261	246.123	331.323	177.008	155.680	386.972	215.526
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79706120-4	ESMAX RED LIMITADA	0	0	0	0	0	0	0	0	0	0	80.000	100.000
81544100-1	ESTACION DE SERVICIO AGUA SANTA LIMITADA	0	0	0	50.000	0	0	25.000	20.000	20.000	20.000
86611800-0	COMERCIAL BULNES LIMITADA	0	30.000	0	0	0	0	0	0	0	0
89896400-0	COMERCIAL ANTIVERO LIMITADA	0	30.000	0	0	60.000	0	0	0	0	0
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96928510-K	EMPRESAS LIPIGAS S.A	0	0	0	0	0	0	411.866	0	647.270	19.350
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060805	MANTENCIONES EXTERNAS	7.201.823	2.605.241	2.163.300	13.337.202	4.608.857	10.246.391	4.245.757	2.452.845	3.354.010	1.918.084	4.584.994	7.652.209
76686138-5	SKC RED  S.A.	3.436.340	0	0	0	2.580.156	0	2.532.479	122.332	127.806	0
76122623-1	SERVICIOS INDUSTRIALES CESAR TORRES LTDA.	2.796.500	0	0	0	0	0	0	0	0	0
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12446679-2	EDNA GLAFIRA ROJAS YANEZ	0	0	0	9.520	0	0	0	0	0	0
12618231-7	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	0	0	0	0	0	0	30.000
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14270121-9	PATRICIO ENRIQUE AGUILERA CONCHA	0	0	0	0	0	0	0	31.000	0	0
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76036494-0	VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO	0	0	0	0	19.040	0	0	8.925	0	0
76038513-1	LUBRICENTRO NILO Y COMPANIA LIMITADA	0	80.000	0	0	0	0	0	0	0	0
76094308-8	COMERCIAL PARTNER CLIMA LIMITADA	0	0	91.323	152.131	0	0	88.494	0	0	0		86.709
76114127-9	TORNERIA MILTON CORTES CONTRERAS E.I.R.L.	0	0	0	0	0	0	285.600	214.200	85.680	17.850	380.800
76120845-4	AIRE ACONDICIONADO ALCAIRE LIMITADA	0	0	0	0	0	0	0	0	0	0		1.154.300
76126275-0	LUBRICENTRO EXPRESS	0	0	82.500	0	0	0	155.000	0	0	0
76150642-0	COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA	0	0	0	18.501	0	0	0	0	0	0
76157350-0	ASESORIAS TORNEL PACKARD LTDA	0	0	0	0	44.000	0	0	0	0	0
76165499-3	SOCIEDAD COMERCIAL CATALAN LIMITADA	0	0	0	0	0	3.900	0	0	0	0
76176235-4	UNIVERSAL CRISTIAN RODRIGO CORTES OLIVARES EMPRESA INDIVIDUAL DE RESPO	0	0	23.800	0	0	0	0	0	0	0
76182095-8	PC CONSTRUCCION LIMITADA	0	0	717.427	0	0	0	0	0	0	0
76200483-6	TRANSPORTES CRISTIAN JOFRE LIMITADA	0	0	0	972.896	0	0	0	0	0	0
76221287-0	TORNERIA GOMEZ LTDA.	0	0	0	0	0	0	0	0	0	0	9.520
76244570-0	DMG SERVICIOS DE SEGURIDAD LIMITADA	0	0	0	0	0	0	0	-7.180	0	0	44.970
76274582-8	MAGA SOCIEDAD ANONIMA	0	0	0	142.800	0	0	0	0	0	0
76300686-7	RENTA AUTOS LIMITADA	0	0	0	0	0	0	0	0	0	0	410.550
76321649-7	OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA	0	0	0	0	0	0	0	0	59.500	0
76324062-2	JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES	0	0	0	0	0	0	0	0	4.501	0
76381526-9	FABRICA DE RADIADORES FARAC LIMITADA	0	0	0	0	0	41.650	0	0	0	0
76417720-7	IMPORTADORA Y COMERCIAL J BORQUEZ Y CIA. LTDA.	0	0	0	0	0	148.930	0	0	0	0
76430493-4	VENTA Y MANTENCION DE EQUIPOS CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL M	0	0	0	0	0	56.000	0	0	0	0
76462154-9	SERVICIOS CONTRA INCENDIO NORTHFIRE LIMITADA	0	0	0	0	145.000	0	0	0	0	0
76470332-4	REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I	0	0	0	333.200	0	0	190.400	0	0	0	59.500
76504259-3	DECOPERSIANAS SPA	0	268.942	0	0	0	0	0	0	0	0
76510758-K	REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA	0	6.000	0	0	0	0	0	0	7.000	14.000
76514012-9	INGENIERIA RC SPA	0	0	0	0	564.060	0	0	0	0	1.170.901
76538398-6	DIESEL PUERTO MONTT SPA	0	60.000	0	0	0	0	0	0	0	0
76579672-5	FRENOS GUZMAN Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	20.000	0	0	16.000	17.999
76585717-1	BLOTECH SPA	0	0	0	0	0	0	0	0	0	0	888.024	5.572.111
76731698-4	SERVICIO INTEGRALES JACQUELINE HIGUERA BREEMS E.I.R.L.	0	833.000	0	0	0	0	0	0	0	0
76752400-5	SOC COM CAV CHILE LTDA.	0	0	0	0	0	0	0	0	71.400	0
76849467-3	GOPA MANTENCION Y REPARACIÓN DE CAMIONES SPA	0	154.700	0	0	0	0	0	0	0	0
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO	0	0	0	202.300	0	297.500	27.351	0	101.150	160.650	119.000
76858925-9	SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA	0	0	0	154.700	0	0	0	0	107.100	0		119.000
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES	0	21.420	0	0	0	0	14.280	0	21.420	14.280		7.140
76945607-4	DISTRIBUIDORA Y COMERCIAL D.G.P SPA	0	0	0	0	0	4.000	0	10.001	0	0
76977261-8	KITRAL SPA	0	0	0	0	0	37.001	0	0	0	0
77013651-2	AUTOCENTER SPA	0	252.280	0	0	0	0	0	0	0	0
77041168-8	INVERSIONES Y SERVICIOS T&T SPA	0	0	0	0	0	0	0	0	58.000	0	32.000
77041637-K	COMERCIAL FRONTERA SPA.	0	0	0	206.465	0	0	0	0	383.282	0
77195780-3	SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA	0	0	0	0	0	0	0	0	0	35.700
77272728-3	AUTOMOTRIZ LA AVENIDA LIMITADA	0	0	0	0	0	0	0	0	32.000	0
77395162-4	SOCIEDAD EDEMONT LIMITADA	0	0	0	0	0	154.700	0	0	0	0
78342680-3	ROSAS CAROCA JULIO Y CIA SPA	0	0	0	9.116.590	0	0	0	0	0	0
78557650-0	CANDIA Y CIA LIMITADA	0	0	0	0	0	364.751	127.250	0	0	0	25.000
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81605600-4	ABRAHAM ZEDAN E HIJOS LIMITADA	0	0	53.000	0	0	0	0	0	0	0
8273437-6	JUAN RAMON TORRES AGUERO	0	0	0	0	28.560	0	0	0	0	0		45.220
8280741-1	JORGE RICARDO MOLINA ALBORNOZ	0	0	0	0	0	0	0	0	0	0	1.852.390
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79869510-K	COMERCIAL HIDROBOMBAS LIMITAD	0	0	0	0	0	0	0	0	0	80.500		-328.440
79889650-4	FERRETERIAS IBERIA LTDA.	0	0	0	31.837	0	11.990	2.580	101.378	19.730	0
79893970-K	LUIS SALDIAS Y COMPANIA LIMITADA	0	0	0	0	0	0	0	0	0	4.950	7.501
79902290-7	SERVICIO ELECTRICO WOLOSZYN LIMITADA	0	0	0	0	0	0	0	0	15.000	0
79990820-4	DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA	0	47.180	0	0	0	0	0	0	0	0	6.400	5.320
79994130-9	MARENGO VALENZUELA Y COMPANIA LIMITADA	0	0	0	0	0	0	0	159.379	0	0
80125000-9	BOTTAI HERMANOS S.A	0	0	0	0	37.690	0	0	0	0	0
80409800-3	ELECTRICIDAD GOBANTES S.A.	0	0	0	0	0	0	10.103	0	0	0
80851400-1	FERRETERIA ANTOFAGASTA LIMITADA	0	0	0	0	0	0	0	0	0	0		31.437
81515100-3	SELIM DABED Y CIA. LTDA.	0	0	0	0	0	0	0	0	0	156.053
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.	0	2.594	261.140	796.618	0	0	0	0	765.759	0
81643200-6	COOPERATIVA AGRICOLA LECHERA STGO.	0	0	0	181.997	129.786	0	0	0	0	0
81756300-7	VILLAR HNOS. S.A.	0	0	0	0	0	0	0	0	0	0		81.951
8193818-0	DRAGOMIR DANIEL QUINTEROS RAMIREZ	0	0	0	0	0	52.001	0	67.260	3.946	0	32.032
83176400-7	FERRETERIA CAUPOLICAN S.A.	0	0	0	0	0	0	0	90.980	0	256.801
83575500-2	LAB. COMESTICO FARMACEUTICO LIMITADA	0	8.439	0	0	0	10.549	0	21.099	0	0
84783300-9	MATECO LTDA.	0	0	0	35.300	0	0	0	0	0	0
8515547-4	FRANCISCO SEGUNDO CORTES CAVIERES	0	0	0	0	0	0	0	0	0	111.807
85218700-K	ATIKA S.A.	0	0	1.605.826	0	0	3.802.032	313.399	2.290.982	0	0
85355900-8	AUTOMOTORA DICAR LTDA	0	0	0	0	0	0	0	8.620	0	0	32.870
86053400-2	FERRETERIA OVIEDO S A	0	0	0	0	0	0	0	0	0	109.630
8743537-7	HUGO EWALDO ESCHMANN SANDROCK	0	0	0	0	0	0	0	0	0	0	41.200
8765666-7	MANUEL JESUS BARRAZA CORTEZ	0	0	0	0	279.650	3.147.550	3.326.050	1.124.550	0	0	120.000
8775880-K	RODRIGO ANTONIO MATUS MORAGA	0	0	9.979	0	0	0	0	0	0	0
88855300-2	OTERO Y DOMINGEZ LTDA.	0	0	0	590.525	891.609	242.875	0	214.797	429.595	1.141.363	629.162
89516100-4	ALGODONERA VARAS COMPANIA LIMITADA	0	0	0	0	0	0	54.750	0	0	0
89609100-K	SOCIEDAD PINTURAS VALDICOLOR LIMITADA	0	0	0	0	0	0	0	0	0	0	277.930
9059965-8	JUAN CARLOS ZARO GRAU	0	0	0	0	0	0	0	0	0	0	21.901
9124893-K	LUIS ALEJANDRO PEREZ VILLEGAS	0	0	0	0	0	0	227.999	0	0	0
92648000-6	MADERAS ENCO S.A.	0	0	0	0	0	0	0	0	18.250	0
92874000-5	FERRETERIAS WEITZLER SOCIEDAD ANONIMA	0	39.390	0	0	0	0	0	0	0	0
96355000-6	ELECTROCOM S.A.	0	93.072	0	0	0	0	0	0	0	0
96511460-2	CONSTRUMART S.A.	0	0	0	0	0	0	0	0	28.220	0		85.300
96794750-4	AVANT SERVICIOS INTEGRALES S.A.	0	0	0	0	90.795	0	0	0	0	0
9687550-9	JUAN CARLOS AGUILERA RIVADENEIRA	0	0	0	0	0	0	0	7.999	0	0
96884770-8	ITF LABOMEND FARMACEETICA	0	1.177.363	0	0	0	0	0	0	0	0	0	11.662
96935050-5	ENCRYPTA S.A	0	0	0	0	0	664.020	664.020	0	664.020	664.020	664.020
9718001-6	ANDREA IVONNE IVANOVICH PONCE	0	0	0	28.960	0	0	0	0	0	0
9861621-7	MAURICIO FERNANDO VASQUEZ GONZALEZ	0	0	13.649	0	0	0	0	0	0	0
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA	0	0	0	0	0	0	0	0	0	0	24.899
9885685-4	EDUARDO ANTONIO SORIA FUENZALIDA	0	0	0	0	0	0	0	0	0	0		4.320
99565180-7	SOUTH WINDS FLOORS S.P.A.	0	0	0	85.680	0	171.360	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	843.258	2.623.163	1.576.042	960.278	997.041	3.744.741	2.059.013	4.613.544	2.637.396	1.399.635	5.200.224	2.106.254
96591760-8	TRULY NOLEN CHILE S.A.	414.532	178.500	412.790	409.876	407.652	406.484	405.134	517.535	291.267	178.500	402.370	401.552
76039191-3	SOC. SERV. DE ASEO ASEMIR LTDA	351.376	322.874	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002
76720321-7	COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L.	77.350	77.350	77.350	77.350	77.350	77.350	77.350	0	0	0
4882616-4	CARLOS HUMBERTO RIOS PONTONY	0	117.810	0	0	0	0	0	0	65.450	0
76020775-6	PAULA ALEJANDRA MADARIAGA POBLETE	0	0	0	0	0	285.600	0	0	142.800	0
76144408-5	ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA.	0	1.837.379	0	0	0	1.697.308	0	3.765.757	1.539.877	0	3.923.177
76181764-7	CONTROL DE PLAGAS KAITEK SPA	0	0	0	0	0	95.200	0	0	0	0
76235433-0	CONTROL DE PLAGAS MOUSE CLEAN SPA	0	89.250	844.900	89.250	261.800	493.850	678.300	89.250	357.000	886.550	633.675	1.297.100
76365199-1	GESTION AMBIENTAL RESOLIQ LTDA	0	0	0	0	0	357.046	223.683	0	0	0
76614455-1	FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA	0	0	0	0	0	0	0	0	0	59.500
76913034-9	GRUPO PB SPA	0	0	0	0	0	90.901	0	0	0	0
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	0	0	0	0	0	433.544	0	0	0
77185799-K	FUMIGASAN LIMITADA	0	0	0	0	0	0	0	0	0	0		166.600
77231522-8	TRANSPORTES MARDONES LIMITADA	0	0	0	142.800	0	0	0	0	0	0
78553150-7	AGUILERA BUSTAMANTE Y CIA LTDA__	0	0	0	0	0	0	0	0	0	34.083
79894670-6	SERVICIOS TASUI S A	0	0	0	0	9.237	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060809	ALIMENTACION BUSES	0	0	0	0	0	154.652	154.652	199.420	0	0	0	237.800
10977930-K	HERNAN CACERES FIGUEROA	0	0	0	0	0	0	0	0	0	0		237.800
96554490-9	COMPASS SERVICIOS SA	0	0	0	0	0	154.652	154.652	199.420	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060810	REVISION TECNICA	31.100	0	0	0	0	0	0	0	0	0	14.250	15.050
77557760-6	REV. TECNICAS OVALLE LTDA.	31.100	0	0	0	0	0	0	0	0	0		15.050
77991280-9	REVISIONES LOS LAGOS LIMITADA	0	0	0	0	0	0	0	0	0	0	14.250
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060814	DERECHOS LOSAS	9.429.800	9.670.425	11.844.352	12.034.252	7.917.352	6.656.052	6.171.253	10.957.700	10.421.602	11.294.558	11.924.349	10.918.261
76470334-0	INMOBILIARIA SAN FERNANDO SPA	5.037.500	5.022.500	4.800.000	4.807.500	0	0	0	4.637.500	4.330.000	4.665.000	4.272.500	4.217.500
76605124-3	INVERSIONES JARA MUNOZ SPA	2.248.300	5.797.800	5.196.350	5.371.750	5.950.350	4.871.050	4.232.250	4.269.200	4.047.600	4.157.800	4.523.150	5.060.700
87722400-7	SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA.	2.144.000	1.953.002	1.848.002	1.855.002	1.967.002	1.785.002	1.939.003	2.051.000	2.044.002	1.764.002	1.119.999	1.071.000
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.	0	0	0	0	0	0	0	0	0	0	1.287.900
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.	0	-3.102.877	0	0	0	0	0	0	0	0
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	0	0	707.756	720.800	569.061
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060815	SERVICIOS TRANSPORTES PASAJEROS	0	0	0	0	0	0	3.962.700	73.695.510	0	0	0	0
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA	0	0	0	0	0	0	0	10.472.000	0	0
76192640-3	TRANSPORTE HUERTA LTDA.	0	0	0	0	0	0	0	25.577.860	0	0
76847590-3	TRANSPORTES FAST LOGISTIC LTDA	0	0	0	0	0	0	0	34.914.600	0	0
7905516-6	JOSE RIGOBERTO SANCHEZ RAIMILLA	0	0	0	0	0	0	3.962.700	2.731.050	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060816	SERVICIOS TRANSPORTES CARGAS	247.667.027	618.457.585	459.350.656	365.322.619	378.232.149	378.737.809	376.371.518	214.506.109	349.590.933	396.930.672	503.493.477	477.218.522
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA	57.976.407	84.429.548	109.051.600	64.414.700	49.908.600	18.373.600	62.558.300	14.220.500	15.410.500	30.056.901	26.358.500	30.973.000
76363247-4	SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA	44.239.440	12.887.700	11.507.300	9.020.200	0	0	0	0	0	0
76280048-9	TRANSPORTES FLABORAL LTDA	27.513.450	0	0	0	0	0	2.998.800	0	0	0	36.136.484	39.609.365
77267890-8	SERNA SERVICIOS Y TRANSPORTE LTDA	26.358.500	97.776.350	0	0	0	0	0	0	0	5.831.000	11.662.000	22.074.500
77364854-9	TRANSPORT GREZ SPA	21.788.900	13.250.650	16.487.450	0	0	0	0	0	0	0
77103909-K	GEERT SPA	15.902.129	16.561.596	0	0	0	0	0	0	0	0
76380165-9	TRANSPORTES PABLO MADRID E.I.R.L	11.400.200	10.353.000	9.144.284	9.829.400	7.592.200	7.811.278	12.487.303	0	9.369.566	10.574.779	5.735.800
76432439-0	TRANSPORTES REFRIGERADOS GAVAL LTDA	10.204.250	24.918.600	0	0	0	0	0	0	0	0
76297443-6	COMERCIAL Y TRANSPORTE MABE LTDA	9.698.500	32.725.000	36.890.000	23.859.500	17.159.800	11.781.000	10.174.500	4.284.000	0	0
76936191-K	HOSPEDAJE, SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SP	4.010.300	0	0	0	0	0	0	0	0	0
65971200-8	CHILETRANSPORTE AG	2.400.000	0	0	0	0	0	0	0	0	0
88417000-1	SKY AIRLINE S.A.	1.587.431	1.099.103	2.516.528	1.897.292	1.069.074	944.786	897.336	1.181.259	1.577.177	936.414	801.569	614.517
11809471-9	LUIS RAMON CUEVAS CANDIA	1.523.200	2.284.800	2.284.800	2.284.800	1.904.000	1.142.400	1.523.200	1.142.400	1.142.400	1.142.400	1.523.200	761.600
17297512-7	DANIEL OCTAVIO PARRA MATUS	1.425.620	1.299.480	2.865.263	3.930.841	2.735.153	1.311.380	3.853.815	0	1.240.575	4.378.605	2.370.480
77401637-6	PAFONKA SPA	1.407.394	942.480	352.240	0	0	0	0	0	0	0
11365239-K	JOSE SEGUNDO PENA CONTRERAS	1.346.485	3.935.629	1.592.101	2.575.458	3.484.619	2.006.876	2.323.118	1.194.345	0	0
18842138-5	CHRISTOPHER OBRAYAN SOLANO BAYGORRIA	1.337.025	3.489.141	1.515.287	1.931.847	3.297.372	0	0	0	0	0
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.	1.231.650	2.356.200	2.409.750	2.463.300	1.790.950	1.291.150	1.267.350	1.207.850	458.150	0	285.600	249.900
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA	678.300	3.391.500	0	0	0	0	0	2.679.880	1.745.730	1.540.455	1.083.495	1.326.255
77238699-0	TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E.	640.601	952.320	1.019.560	1.122.666	0	0	0	0	0	0
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS	597.975	6.878.200	8.511.475	8.395.450	8.300.250	9.076.725	10.912.895	2.350.250	6.140.400	8.609.650	5.533.500	1.654.100
12920191-6	JESSICA ALEJANDRA CANDIA PEDREROS	596.190	2.080.895	2.428.564	1.760.198	0	0	0	0	297.500	0
77382885-7	TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L.	556.920	1.542.240	0	0	725.900	180.880	0	0	0	0
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L	552.160	709.240	773.500	797.300	95.200	0	0	0	0	0
6333544-4	HECTOR OSVALDO CORTES MUÑOZ	547.400	535.500	642.600	1.046.010	690.200	351.050	511.700	0	0	0
76237019-0	MAXI MOBILITY CHILE II SPA	530.740	628.320	0	0	0	0	0	0	0	0
77156862-9	PBM OUTSOURCING SPA	521.815	593.751	0	0	0	0	681.870	0	0	0
10728344-7	MARIA ANGELICA FERNANDEZ AGUILERA	414.835	1.142.936	1.099.561	1.343.421	0	0	0	0	238.000	0
76735422-3	MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L.	284.100	286.800	326.800	497.500	309.100	465.200	0	0	0	0
7016697-6	LUIS ALAMIRO VEGA GONZALEZ	157.080	307.020	204.680	0	252.280	307.020	264.180	116.025	0	0
76228781-1	INVERSIONES COLEGUAL LIMITADA	95.200	0	0	59.500	83.300	95.200	107.100	83.300	71.400	23.800	35.700	59.500
8591661-0	RAUL EXEQUIEL MOSCOSO OYARZO	95.200	1.047.200	666.400	714.000	666.400	975.800	1.285.200	833.000	1.309.000	833.000	1.618.400	697.400
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.	28.560	54.740	60.133	78.540	33.320	91.035	68.425	54.740	46.410	19.040	74.375	5.950
89862200-2	LATAM AIRLINES GROUP S.A.	19.070	0	0	0	0	5.115	0	0	0	0
77020974-9	TRANSPORTES MAGED SPA	0	1.606.500	1.071.000	1.285.200	0	0	0	0	0	0
10072575-4	WILLIAM HERNAN TAPIA OLAVE	0	0	0	0	0	15.000	0	0	0	0
10139729-7	JUAN ALVARADO LLANOS	0	1.492.260	852.040	1.144.780	2.518.040	142.800	0	0	0	0
10190451-2	OSVALDO MARCELO SILVA RIOS	0	3.938.900	2.189.600	0	0	0	0	0	0	0
10426401-8	GONZALO ANDRES MARTINEZ CORNEJO	0	0	0	0	0	0	0	0	0	0	142.800
10959985-9	JOSE RAUL MOLINA GAMBOA	0	0	0	0	0	0	0	0	4.160.240	0
10994483-1	JOSE PATRICIO SALINAS ROMAN	0	0	0	0	0	0	711.263	0	0	0
11447790-7	RAUL ARNALDO GUTIERREZ RUBILAR	0	0	142.800	0	0	0	0	0	0	0
11775104-K	ROBINSON RAMON OYARCE VENEGAS	0	0	0	0	0	0	0	0	0	0
11945606-1	RENE CARDEMIL MELLA	0	5.836.341	0	0	0	0	0	0	10.890.010	9.645.184	8.275.440	8.760.647
12679150-K	JAIME ENRIQUE PINTO DIAZ	0	0	0	0	0	0	0	0	1.463.700	4.385.745	6.406.365	2.127.720
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA	0	1.992.061	0	0	0	0	0	0	0	0
15049413-3	XIMENA ROSITA BUGUENO BARRERA	0	1.675.594	0	0	0	0	2.254.924	0	0	0
15267957-2	HELMUTH LUCIANO QUICEL ANDRADE	0	0	1.695.750	2.207.450	1.695.750	2.142.000	1.963.500	1.606.500	0	0
17000678-K	NABOR ALEXI MONSALVE RODRIGUEZ	0	4.966.465	2.013.123	2.513.756	2.326.450	1.513.680	1.642.200	1.624.350	540.855	0
17858821-4	FERNANDO MATIAS MUNOZ POBLETE	0	0	0	0	0	0	1.071.000	428.400	1.071.000	856.800	642.600	856.800
17893437-6	CRISTIAN MANUEL ALVARADO LARA	0	428.400	595.000	442.680	880.600	0	0	0	0	0
18419074-5	JUAN ALFREDO TAPIA CAMPOS	0	0	0	0	0	0	0	0	0	83.300
18965109-0	JOSE MIGUEL SAEZ SAEZ	0	0	0	1.124.550	2.945.250	0	0	0	0	0
19344850-K	BENJAMIN RICARDO ARRIAGADA OLAVE	0	0	0	0	12.138.000	5.652.500	0	0	0	0
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO	0	994.781	0	0	0	0	0	0	0	0
21028970-4	MAURICIO VICENTE CISTERNA LEIVA	0	0	0	-107.100	107.100	0	0	0	0	0
5972472-K	MERCEDES CECILIA FIGUEROA	0	0	46.063.853	33.886.658	46.571.131	41.301.186	37.257.176	36.384.613	39.328.757	38.574.531	26.655.827	29.483.804
5974264-7	JULIO CESAR TORREBLANCA HERNANDEZ	0	0	0	0	0	47.600	0	0	107.100	0
6043203-1	MARIO GUILLERMO VICUNA VICENCIO	0	0	0	0	0	0	0	0	0	0
7472891-K	SONIA PATRICIA GIDI SALOMON	0	3.965.607	0	0	0	0	0	0	0	0
7495603-3	TRANSPORTES PINA	0	597.975	1.185.240	1.113.840	1.651.125	1.158.465	0	0	0	0
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA	0	2.141.300	0	0	0	0	0	0	0	0
76123178-2	SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI	0	0	0	0	0	0	0	0	0	2.856.000
76141188-8	PATRICIO ENRIQUE ARRAÑO MORALES	0	0	0	0	0	0	0	0	0	0	41.794.298	41.484.026
76192640-3	TRANSPORTE HUERTA LTDA.	0	120.927.146	117.067.440	127.442.455	131.149.900	122.684.835	123.041.835	105.202.545	99.353.695	121.075.360	175.763.000	137.944.800
76200483-6	TRANSPORTES CRISTIAN JOFRE LIMITADA	0	0	0	0	9.818.404	0	0	-4.820.410	12.994.465	19.965.445	20.944.437	27.285.349
76225157-4	OYARZUN Y MAURET  Y CIA LTDA	0	0	0	0	0	0	5.950.000	0	0	0
76274486-4	TRANSPORTES EYCO CHILE LIMITADA	0	0	0	0	0	0	0	0	0	0
76303889-0	TRANSPORTE REDTRUCK LIMITADA	0	8.708.647	0	0	15.279.600	28.880.348	0	0	0	0
76325346-5	TRANSPORTES MONTALVA LTDA	0	21.420.000	0	0	0	0	0	0	76.467.935	71.162.671	73.815.308	72.589.535
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA	0	0	0	0	0	0	3.144.575	2.591.225	919.275	0
76382737-2	BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L	0	0	0	0	0	0	0	0	0	0
76456835-4	BRISO TRANSPORTES LIMITADA	0	0	0	0	0	0	0	0	0	0		3.094.000
76479588-1	VIP CLASS	0	0	0	0	0	0	0	0	0	300.000
76496700-3	AQULINO SILVA LOBOS Y CIA LTDA	0	0	0	0	0	31.500	0	0	0	0		3.000
76550386-8	TRANSPORTES SOBARJE LTDA	0	0	0	0	0	0	0	0	13.916.403	12.980.294	14.567.006	13.981.570
76634803-3	TRANSPORTES JONATHAN MIRANDA E.I.R.L.	0	0	0	0	0	0	0	571.200	571.200	0		249.900
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA	0	0	0	0	0	2.463.300	0	0	0	0
76688536-5	TRANSPORTES PABLO VARGAS OPITZ E.I.R.L.	0	119.000	0	0	0	0	0	0	0	0
76785566-4	GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L.	0	0	0	0	0	0	0	142.800	285.600	0		242.760
76787870-2	EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA	0	4.397.796	2.729.099	0	0	0	0	0	0	0
76788007-3	GTC TRANSPORTES SPA	0	0	0	0	0	0	0	0	7.437.500	5.950.000
76791649-3	ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA	0	0	0	0	0	0	35.700	0	0	0
76847590-3	TRANSPORTES FAST LOGISTIC LTDA	0	11.471.600	26.180.000	36.211.700	25.585.000	67.389.700	52.122.000	0	29.118.468	29.118.468	9.084.562
76850141-6	TRANSPORTE & LOGISTICA AMJ2 SPA	0	0	0	0	0	0	529.550	0	0	0
76888039-5	VIA CARGO DOS LIMITADA	0	0	0	0	0	0	0	8.729.966	0	0
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA	0	3.509.467	0	0	0	0	0	0	0	0
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA	0	5.910.165	0	0	0	0	0	0	0	0	6.852.586	392.746
77021099-2	DR LOGÍSTICA SPA	0	0	0	0	3.235.786	0	0	0	0	0
77030397-4	TRANSPORTES MONTERO LIMITADA	0	0	0	0	0	0	0	0	0	0	698.123	1.903.979
77032230-8	EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA	0	0	0	0	0	0	0	0	0	0
77041842-9	TRUCKLOG SPA	0	0	7.068.600	6.354.600	0	4.819.500	0	0	0	0	1.309.000
77058908-8	PARALELO 42 SPA	0	0	0	409.360	373.660	0	0	0	0	0
77102433-5	JMB SERVICIOS LOGISTICOS SPA	0	0	0	0	0	0	0	0	0	0
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA	0	4.677.947	0	0	0	0	8.178.565	0	0	0
77118201-1	TRANSPORTES HECTOR LAVANDERO LIMITADA	0	0	0	0	59.500	59.500	0	0	0	0
77131483-K	TRANPORTES Y LOGISTICA VARGAS SPA	0	0	0	0	0	0	0	0	0	0	-3.570.000	3.570.000
77154512-2	THROP SPA	0	4.740.664	2.961.910	4.114.902	5.393.973	5.896.213	5.853.908	7.483.019	4.519.443	3.671.210	1.977.662
77157412-2	CBF LOGISTC SERVICE SPA	0	0	0	0	0	0	0	0	0	544.386
77180241-9	TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L	0	2.884.946	0	6.079.591	11.658.133	8.333.868	11.369.439	18.200.814	0	8.212.547	6.750.216	9.026.567
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA	0	0	0	0	0	0	0	1.285.200	1.927.800	999.600	117.810	749.700
77186109-1	DISTRIBUCION Y SERVICIOS ATACAMA SPA	0	0	0	669.375	218.960	186.830	346.290	0	615.825	405.195	592.620	835.380
77233283-1	PRISMAR EXPRESS SPA	0	0	0	0	0	0	41.055	76.755	0	0
77233506-7	AWOV SERVICIOS SPA	0	204.680	0	0	0	0	0	0	0	0
77234982-3	TRANSPORTES HP ASOCIADOS SPA	0	0	0	0	0	744.464	0	0	0	0
77250692-9	TRANSPORTES TRANSMINACE SPA	0	0	0	0	0	0	0	0	0	0	249.900
77256337-K	TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L.	0	0	0	0	34.629	1.341.785	2.838.746	4.301.792	2.197.930	0
77278371-K	LOGISTICA SYM SPA	0	0	3.867.500	1.844.500	0	0	0	0	0	0
77288959-3	TRANSPORTES SAT SPA	0	742.560	261.800	504.560	673.540	433.160	0	0	0	0
77353533-7	FMC TRANSPORTES Y SERVICIOS SPA	0	0	0	285.600	107.100	821.100	428.400	0	0	0
77374426-2	TRANSPORTE GH SPA	0	0	0	0	185.640	609.280	0	0	0	0
77383247-1	TRANSPORTES GABRIEL EUGENIO FIERRO INOSTROZA E.I.R.L.	0	10.793.300	0	0	0	0	0	0	0	0
77392247-0	TRANSPORTE ROSSO SPA	0	687.225	0	208.845	1.170.960	0	0	0	0	0
77418928-9	TRANSPORTE Y LOGISTICA K2 SPA	0	1.163.225	1.663.025	0	0	0	0	0	0	0
77476010-5	IVAN KÖNIG Y CÍA. LTDA	0	0	0	-650.806	0	0	0	0	650.806	0	6.426.000	2.142.000
77743270-2	TRANSPORTES RIQUELME CORREA	0	0	0	0	0	0	0	0	0	0	1.547.000	1.547.000
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA	0	2.167.296	0	0	0	0	0	0	0	0
77991620-0	TRANSPORTES GARDILCIC FIGUEROA LIMITADA	0	44.983.501	0	0	0	0	0	0	0	0
78275110-7	SOC DE TRANSPORTES PIERO LIMITADA	0	0	0	0	0	0	5.950	0	0	0
78923020-K	ELECTRONICA FUJICORP S.A.	0	0	0	0	0	0	0	0	0	0	145.389
79620090-1	JORQUERA TRANSPORTE S.A	0	0	29.393.000	0	0	23.502.500	0	0	0	0
8001064-8	EDUARDO PATRICIO GARCIA ESCOBAR	0	0	0	214.200	2.356.200	2.356.200	1.136.450	0	0	0
84730900-8	TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA	0	0	0	0	0	0	4.533.900	540.591	2.006.118	2.070.187	4.697.311	20.671.252
8765666-7	MANUEL JESUS BARRAZA CORTEZ	0	0	0	0	0	0	0	809.200	0	0	362.950	249.900
8864544-8	BERTA YESSICA RIVEROS CATEJO	0	0	0	0	0	0	0	0	0	0	3.855.658
88855300-2	OTERO Y DOMINGEZ LTDA.	0	82.186	0	0	0	0	0	0	0	0
89912300-K	INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA	0	179.036	0	0	0	0	0	0	0	0
9337969-1	CAROL INGRID  ROTH VYHMEISTER	0	0	0	0	0	0	0	0	0	127.705	170.506
9489182-5	FERNANDO ARAYA CARO	0	10.591.075	0	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060818	PEAJES	11.502.418	28.266.929	21.644.323	24.668.076	26.413.329	25.948.844	23.311.149	26.264.361	26.884.179	26.683.035	24.002.958	26.897.236
96875230-8	RUTA DEL MAIPO SOC. CONCESIONARIA S.A.	7.469.656	8.948.952	8.096.376	8.552.202	9.462.182	8.295.173	8.401.381	9.728.882	10.207.506	10.474.841	8.645.082	9.961.219
96992030-1	SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A.	1.981.775	1.781.635	2.376.743	2.328.689	2.428.464	2.438.088	2.281.086	2.554.985	2.736.182	2.553.726	2.532.227	3.006.842
76052927-3	SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A	1.061.500	2.450.421	1.165.358	1.128.050	1.383.600	1.121.270	1.030.607	1.057.892	1.312.932	1.175.037	1.201.878	1.312.824
76039865-9	SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16	667.637	572.641	507.451	661.390	724.552	801.167	630.826	543.305	547.474	631.550	532.200	690.289
76172387-1	SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A.	308.158	179.483	81.900	80.700	159.900	77.000	117.400	311.750	304.135	385.450	92.471	286.841
61951300-2	EMPRESA PORTUARIA IQUIQUE	13.692	42.474	27.091	32.150	14.988	41.644	0	8.578	8.513	12.657
76496130-7	SOC. CONCESIONARIA COSTANERA NORTE S.A.	0	886.003	826.229	1.127.673	1.242.300	1.379.520	909.084	1.167.463	841.875	1.221.615	925.116	1.054.346
96820630-3	CONC AUTOPISTA DEL ACONCAGUA	0	5.780.118	0	2.285.621	2.718.056	2.607.153	2.159.685	3.162.273	2.620.309	2.248.804	2.678.161	2.115.014
96945440-8	SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A.	0	7.625.202	8.563.175	8.471.601	8.279.287	9.187.829	7.781.080	7.729.233	8.305.253	7.979.355	7.395.823	8.469.861
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060820	SEGUROS VEHÍCULOS	0	76.331.751	55.566.363	69.866.632	18.294.329	119.006.820	68.215.342	47.855.759	18.807.059	67.637.074	81.561.013	49.463.616
77096952-2	FID CHILE SEGUROS GENERALES S.A.	0	76.218.912	55.510.267	69.788.700	18.216.923	118.929.656	68.160.286	47.746.275	18.807.059	67.506.648	81.377.706	49.420.561
99225000-3	CHUBB SEGUROS CHILE S.A.	0	112.839	56.096	77.932	77.406	77.164	55.056	109.484	0	130.426	183.307	43.055
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060822	SERVICIOS GENERALES	2.920.001	0	8.539.635	0	124.647	791.953	0	0	0	0	0	489.912
76153717-2	EMPRESA RAUL GONZALEZ SPA	2.920.001	0	0	0	0	0	0	0	0	0
53310572-6	CAMARA DE COMERCIO DE SANTIAGO	0	0	0	0	0	0	0	0	0	0		489.912
70017820-K	CAMARA DE COMERCIO DE SANTIAGO A G	0	0	0	0	124.647	0	0	0	0	0
77103909-K	GEERT SPA	0	0	8.539.635	0	0	791.953	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060823	LUBRICANTES	131.999	315.000	14.002	222.350	404.698	34.900	9.300	74.491	89.100	215.622	180.770	31.700
76375328-K	COMERCIAL LUBRISHELL LTDA.	116.499	0	0	0	0	0	0	0	0	0
10924620-4	WILDO ENRIQUE HERNANDEZ VALDES	15.500	0	0	0	0	0	0	0	0	0
15033013-0	CLAUDIO ANTONIO TORO MILLA	0	0	0	0	0	0	0	0	0	18.250
5834267-K	VICTOR FERNANDO FERRARI MORAGA	0	0	0	0	0	0	0	0	0	0	6.300
6694768-8	JOEL ROLANDO RETAMAL REYES	0	0	0	0	0	0	0	0	11.000	0
6781990-K	GUSTAVO VALENZUELA CORNEJO	0	0	0	0	0	0	0	0	0	0	19.150
7387563-3	GUILLERMO DAMASO FLORES LEIVA	0	0	0	0	0	0	0	64.490	0	0
76249060-9	SOC COMERCIAL KOREA REPUESTOS LIMITADA	0	0	0	0	0	0	0	0	0	0	8.000
76348960-4	SOCIEDAD COMERCIAL DE TRANSPORTES Y SERV. LUIS SUAZO Y CIA. LTDA.	0	8.000	0	0	0	0	0	0	0	0
76356583-1	COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA	0	0	0	0	0	0	0	0	0	2.700
76763376-9	LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L.	0	0	0	18.300	0	0	0	0	0	0
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO	0	0	0	0	0	0	0	0	0	8.501
76885628-1	FUCHS LUBRICANTES SPA	0	307.000	0	0	0	0	0	0	0	0
76905308-5	COMERCIAL Y SERVICIOS GB LIMITADA	0	0	0	0	0	0	0	10.001	0	0
77002934-1	FJP AUTOPARTS SPA	0	0	0	0	0	0	0	0	0	8.002
77084699-4	COMERCIALIZADORA RIO COPIAPO SPA	0	0	0	14.050	404.698	8.900	0	0	0	0
77284030-6	COMERCIAL MORENO LIMITADA	0	0	0	0	0	0	0	0	0	49.999
77333173-1	COMERCIAL PMR LIMITADA	0	0	0	0	0	8.500	0	0	0	0
78137530-6	LUBRICANTES ARAVENA LTDA.	0	0	0	0	0	17.500	0	0	62.000	37.400
78924030-2	EPYSA IMPLEMENTOS	0	0	0	0	0	0	0	0	0	5.180	43.310
79603770-9	SERVIC. DE COMPRESORES SCHULZ SPA	0	0	0	190.000	0	0	0	0	0	0
82120600-6	ESTEBAN  GUIC Y CIA.  LTDA.	0	0	0	0	0	0	0	0	16.100	0		31.700
87686300-6	ARANA Y CIA LIMITADA	0	0	0	0	0	0	9.300	0	0	85.590	104.010
9339704-5	JUAN DANIEL MARTINEZ ARAYA	0	0	14.002	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060824	GAS	4.659.860	11.817.134	11.398.893	12.403.875	11.273.469	12.305.070	12.779.264	10.827.060	9.138.706	9.782.259	9.344.434	7.754.494
76039376-2	SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I	1.427.000	2.876.535	3.041.350	3.024.511	2.909.910	3.322.812	3.154.862	2.776.001	2.499.599	2.541.499	2.661.194	2.371.600
96928510-K	EMPRESAS LIPIGAS S.A	1.105.158	2.289.931	1.567.442	2.814.945	1.414.466	2.176.831	2.505.741	1.470.332	1.478.885	2.039.770	2.024.751	1.605.965
91806000-6	ABASTIBLE S.A.	648.082	1.339.883	1.809.695	1.691.923	2.341.485	1.635.581	1.778.032	2.398.555	2.052.651	1.947.145	1.216.649	953.992
21849871-K	ALCIDES QUILLA CHOQUE	260.502	461.506	489.997	0	0	0	378.998	465.307	0	249.495	352.293	337.950
11714349-K	CLAUDIA MARCELA SANTANA VERA	210.000	459.001	432.000	419.490	462.600	568.800	522.977	460.580	409.690	478.400	432.101	312.001
77135836-5	DISTRIBUIDORA DE GAS EUDOMILIO ANDRES BAHAMONDES AVENDAÑO E.I.R.L.	158.038	271.740	235.965	0	0	0	0	0	0	0
5949883-5	PEDRO SOTELO GONZALEZ	154.220	139.740	268.300	227.490	190.480	217.380	131.190	196.690	158.280	0	71.750
5628132-0	EDGARDO DANILO ANDRADE CRUZ	153.300	306.600	255.500	300.357	255.350	253.000	271.000	220.000	220.000	176.000	154.000	109.499
77380391-9	SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA	97.578	171.316	177.285	290.550	168.852	164.400	79.650	0	0	0
96568740-8	GASCO GLP S.A.	86.700	275.126	0	315.907	321.304	306.361	269.061	0	0	0	259.954
76042725-K	GABYGAS LTDA	83.550	252.100	237.400	240.150	276.653	213.450	207.049	170.450	144.300	124.598	99.999	123.750
76983015-4	RYS EMPRESAS SPA	71.800	35.299	36.450	75.700	34.900	0	0	0	0	0
77315027-3	MANUGAS SPA	64.022	129.591	135.898	137.505	124.474	149.821	114.121	0	0	0
9826637-2	CECILIA IRENE ISLAS VIDAL	53.600	160.800	161.800	156.800	148.200	145.200	186.400	180.107	134.406	153.201	152.600	261.600
76694048-K	DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L.	31.600	96.051	98.100	99.350	124.151	0	0	0	0	0
76917283-1	PABLO ARAYA VENTA DE GAS E.I.R.L.	27.360	54.720	130.720	25.840	95.185	117.326	86.829	62.006	61.328	41.056	65.985	74.500
76980571-0	DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L.	27.350	55.101	88.700	57.750	79.350	51.301	76.053	0	23.600	24.500
11367371-0	MARIA ISABEL PENALOZA CONTRERAS	0	0	0	0	0	0	0	105.672	102.340	107.100	79.730	52.360
11815926-8	FRANCO LUIS GODOY GALLARDO	0	450.693	0	0	0	0	0	0	0	0
15277745-0	WILLIAMS ALEJANDRO ALVAREZ ALVAREZ	0	0	0	0	0	0	27.600	0	0	0
76058838-5	CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L	0	0	0	0	0	0	0	0	0	0	72.000
76150343-K	INDURA S.A.	0	0	0	0	0	0	0	0	95.319	0	63.641	34.381
76212436-K	G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA	0	0	0	0	0	17.150	0	0	0	0
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD	0	1.393	0	0	0	0	0	0	0	0
76727863-2	TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L	0	0	0	0	0	0	244.870	185.999	137.638	46.499
76864084-K	JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO	0	0	0	0	0	0	79.930	0	0	21.040		31.401
76962646-8	INVERSIONES LOS RIOS SPA	0	0	0	0	0	0	0	131.665	110.500	156.655	67.575
77003553-8	DISTRIBUIDORA DE GAS CHILOE SPA	0	1.841.007	1.992.290	1.852.007	1.765.508	2.206.804	1.807.752	1.376.459	1.064.003	1.202.303	1.157.251	1.078.343
77051161-5	JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN	0	0	0	215.300	229.103	198.250	298.898	101.200	99.849	0
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.	0	30.000	0	0	0	0	0	0	0	0
77288542-3	DISTRIBUIDORA R Y F SPA	0	0	0	0	0	0	0	115.638	160.317	0
77324083-3	SOC. COMERCIAL ARRIVAL LIMITADA	0	0	0	0	0	0	0	26.900	0	0
7761214-9	ENRIQUE SOTERO HERNANDEZ MUENA	0	0	0	0	0	0	56.901	0	0	0	86.501	141.751
7919347-K	EDILIA ANTONIA CARDENAS CADIN	0	0	0	0	0	0	53.350	0	0	0
79569740-3	OSCAR MENARES Y CIA LTDA	0	0	0	0	0	78.600	0	0	0	0		70.001
8149978-0	GUIDO BERTO NAGUIL TRIMPA	0	0	62.000	324.299	109.500	328.002	353.499	268.999	0	345.999	159.459	106.000
8195259-0	JACQUELINE DEL ROSARIO MILLAS HERRERA	0	0	88.001	50.001	0	75.000	19.501	17.500	89.001	0	70.001	18.900
8830259-1	JOSE DARIO ROJAS CASTILLO	0	119.001	90.000	84.000	221.998	79.001	75.000	97.000	97.000	126.999	97.000	70.500
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060826	COMISIONES TRANSPORTES CARGAS	74.775.660	114.927.626	211.899.034	319.572.569	300.617.041	215.314.844	283.180.086	270.451.277	142.421.532	141.953.065	97.180.142	101.662.738
76325346-5	TRANSPORTES MONTALVA LTDA	59.340.504	0	75.747.824	83.766.410	86.896.121	75.820.269	106.121.238	82.459.072	0	0
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA	6.395.291	0	0	4.948.209	13.699.564	0	10.416.578	10.440.057	9.581.895	7.110.740	6.253.163
76888039-5	VIA CARGO DOS LIMITADA	3.919.674	0	3.470.882	8.638.410	0	6.471.707	9.366.361	0	8.902.081	6.726.197	6.227.864	6.094.339
76888036-0	VC VIACARGO LIMITADA	2.477.196	0	2.143.160	5.359.816	0	3.611.644	5.071.584	3.998.287	4.326.478	4.267.461	3.069.035	4.040.533
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA	2.428.795	0	0	8.851.308	0	3.706.263	0	0	0	0
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.	214.200	0	0	0	0	0	0	0	0	0
11945606-1	RENE CARDEMIL MELLA	0	0	7.026.800	7.745.379	9.449.313	11.404.892	11.753.586	11.786.014	0	0
15049413-3	XIMENA ROSITA BUGUENO BARRERA	0	0	1.486.446	1.673.702	1.665.212	2.222.075	0	2.038.194	1.569.111	842.484	544.504	295.866
16541369-5	FERNANDO ANTONIO PAREDES SALAZAR	0	26.742	4.084	24.522	19.842	18.539	72.279	2.855	0	0
6725074-5	MARIA TERESA MORALES FERNANDEZ	0	2.503.201	2.692.517	2.467.020	3.046.958	3.430.381	4.597.323	3.625.694	3.424.561	3.841.368	3.084.868	3.677.204
7413335-5	BEATRIZ ESTER ABARCA SALGADO	0	3.672.380	2.954.613	3.585.496	3.674.488	4.734.417	5.875.128	5.178.265	3.279.899	7.015.149		2.768.412
7472891-K	SONIA PATRICIA GIDI SALOMON	0	3.598.660	0	3.947.313	4.574.841	5.188.989	6.668.009	10.483.769	0	5.628.404	4.426.410	4.368.325
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA	0	346.666	2.046.100	2.208.536	2.522.943	3.347.058	4.776.892	3.366.571	2.981.866	2.569.135	2.328.380	5.134.447
76225157-4	OYARZUN Y MAURET  Y CIA LTDA	0	31.025.321	30.841.840	35.374.271	30.353.326	25.802.046	28.587.474	24.435.293	22.920.133	20.519.021	25.624.272	25.554.384
76280048-9	TRANSPORTES FLABORAL LTDA	0	25.558.647	28.560.000	90.446.345	79.751.237	0	34.568.653	38.500.819	33.691.054	37.065.865	2.856.000
76493355-9	ULLOA CASTRO Y COMPAÑIA LIMITADA	0	3.358.261	3.009.190	3.489.236	3.944.393	4.908.585	5.965.238	5.431.993	4.503.675	4.840.515	3.492.458	3.734.383
76550386-8	TRANSPORTES SOBARJE LTDA	0	14.857.556	15.092.850	14.694.089	14.426.226	5.950.000	0	15.403.218	0	0
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA	0	3.164.010	2.698.721	3.211.604	3.434.184	4.877.153	5.235.415	3.658.598	3.170.102	2.392.105	1.974.713	1.851.833
76707325-9	COMERCIAL NEWEN SUR LTDA	0	0	0	156.141	156.141	311.818	121.021	0	0	0	0
76836589-K	INVERSIONES VEZZ SPA	0	15.746.458	14.590.899	18.342.665	18.358.520	17.592.008	23.434.409	18.230.877	14.612.355	14.244.549	19.069.774	18.440.001
76875025-4	REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA	0	707.666	0	331.677	460.085	498.531	607.200	462.428	491.446	376.899	590.308	1.147.335
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA	0	0	3.720.146	3.718.082	4.066.519	5.261.353	5.887.969	5.732.342	5.066.857	4.555.794	3.940.910	4.461.772
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA	0	0	3.553.691	4.013.733	5.488.043	6.405.877	0	7.283.291	6.898.718	4.279.139	3.563.247	3.923.228
77154512-2	THROP SPA	0	0	0	0	0	0	0	0	0	0	464.874	1.941.426
77325389-7	ADMINISTRADORA TRANSPORTES LOGISTICA CARGA Y PASAJEROS SPA	0	6.659.363	0	0	0	0	0	0	0	0
8597935-3	BRIGITTE DE LOURDE ISLA CARO	0	0	0	0	0	0	0	0	0	24.958	51.475	22.620
8864544-8	BERTA YESSICA RIVEROS CATEJO	0	3.234.394	2.827.966	2.663.909	3.594.788	10.128.622	0	4.823.166	4.477.310	4.497.386		4.777.537
8973019-8	ELENA DEL CARMEN GONZALEZ MIRANDA	0	325.841	0	10.836	46.633	82.468	333.009	0	149.607	145.949	322.860	173.522
9337969-1	CAROL INGRID  ROTH VYHMEISTER	0	142.460	121.165	139.806	215.365	130.290	143.746	139.499	82.083	0		175.789
9489182-5	FERNANDO ARAYA CARO	0	0	9.310.140	9.764.054	10.772.299	13.409.859	13.576.974	12.970.975	12.292.301	11.009.947	9.295.027	9.079.782
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060828	SERVICIO MONITOREO FLOTA-GPS	0	551.337	1.222.674	30.393	583.746	596.953	578.553	530.003	563.473	526.260	541.283	567.959
76441560-4	WISETRACK CHILES S.A	0	551.337	1.191.967	0	553.505	566.896	548.544	530.003	563.473	526.260	541.283	539.399
76823410-8	FEDERAL SEGURIDAD MOVIL SA	0	0	30.707	30.393	30.241	30.057	30.009	0	0	0		28.560
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA	0	0	0	0	0	0	0	0	0	0		0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060829	TRANSBORDADOR	0	84.600	216.800	0	24.000	63.700	82.600	219.800	245.600	234.515	292.300	171.100
76056867-8	TRANSPORTES PUELCHE S. A.	0	0	0	0	24.000	24.000	0	0	6.000	3.000	9.000	8.000
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.	0	0	0	0	0	0	0	0	0	10.115	0
78458510-7	SOC. DE TRANS.  MARITIMOS  MAN - PUE Y CIA. LTDA.	0	24.000	8.000	0	0	0	0	0	0	0
84554900-1	TRANSPORTES MARITIMO CHILOE-AYSEN S.A.	0	60.600	84.800	0	0	20.200	0	20.200	161.600	143.400	185.800	82.800
86894500-1	NAVIERA CRUZ DEL SUR LTDA.	0	0	124.000	0	0	19.500	82.600	199.600	78.000	78.000	97.500	80.300
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
51060832	SERVICIO CARGA ULTIMA MILLA	2.086.979	6.863.625	5.361.983	12.649.301	13.487.106	15.059.334	31.955.018	1.160.250	0	0	0	0
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA	785.400	1.785.000	0	142.800	1.285.200	2.142.000	1.570.800	357.000	0	0
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA	568.047	530.026	989.426	1.289.960	2.515.304	3.369.844	11.861.270	0	0	0
8205153-8	MARGARITA ALLENDES VIDELA	455.250	1.128.300	1.049.100	1.254.750	0	0	0	0	0	0
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO	278.282	746.071	438.634	556.206	1.424.610	1.825.223	2.803.998	0	0	0
12702896-6	ALEXIS WLADIMIR VERGARA MONTERO	0	0	113.550	382.350	0	0	0	0	0	0
76274486-4	TRANSPORTES EYCO CHILE LIMITADA	0	904.400	1.279.250	2.558.500	2.558.500	2.558.500	3.361.750	803.250	0	0
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA	0	0	-1.097.775	1.954.575	1.413.125	1.157.275	4.441.675	0	0	0
77156862-9	PBM OUTSOURCING SPA	0	1.769.828	1.185.598	2.363.400	1.436.747	2.121.532	4.034.161	0	0	0
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA	0	0	1.404.200	1.894.480	2.548.980	1.884.960	2.770.320	0	0	0
77256337-K	TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L.	0	0	0	0	0	0	1.111.044	0	0	0
77288959-3	TRANSPORTES SAT SPA	0	0	0	0	304.640	0	0	0	0	0
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L	0	0	0	252.280	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010301	ROPA DE TRABAJO	0	12.890	0	14.597	0	117.881	15.700	0	174.772	47.973	0	178.300
52004589-9	FETEC SEGURIDAD INDUSTRIAL LIMITADA	0	0	0	6.600	0	0	0	0	0	0
76207864-3	CORMEDIC	0	0	0	0	0	0	0	0	0	0		178.300
76468424-9	B2B WEB DISTRIBUICAO DE PRODUCTO CHILE SPA	0	12.890	0	0	0	0	0	0	0	0
76927316-6	AOT CONFECCIONES SPA	0	0	0	0	0	61.261	0	0	0	0
76934707-0	EUREK SPA	0	0	0	0	0	0	0	0	69.600	0
77084697-8	DISTRIBUIDORA NORTE GRANDE SPA	0	0	0	7.997	0	0	15.700	0	0	0
77084730-3	MARYUN SEGURIDAD INDUSTRIAL LIMITADA	0	0	0	0	0	0	0	0	105.172	19.457
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.	0	0	0	0	0	33.230	0	0	0	28.516
84783300-9	MATECO LTDA.	0	0	0	0	0	23.390	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010302	SEGUROS DE VIDA	0	7.164.899	7.491.022	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080
99301000-6	SEGUROS VIDA SECURITY PREVISION S.A.	0	7.164.899	7.491.022	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010304	CAPACITACION	0	0	0	0	0	0	742.227	0	450.000	0	0	0
71614000-8	UNIVERSIDAD DE LOS ANDES	0	0	0	0	0	0	742.227	0	0	0
76589894-3	INATRANS SERVICIOS SPA	0	0	0	0	0	0	0	0	450.000	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010305	EXAMENES CONDUCTORES	0	0	0	0	0	0	0	88.060	88.060	0	0	0
70015580-3	INSTITUTO DE SEGURIDAD DEL TRABAJO	0	0	0	0	0	0	0	88.060	88.060	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010306	ALIMENTACION PERSONAL	6.266.590	6.189.467	6.398.866	5.772.202	8.177.738	7.545.640	6.320.459	6.921.322	5.994.814	6.476.085	7.325.709	7.351.890
76836584-9	CAFE VEZZ SPA	2.657.032	0	1.333.276	1.212.491	1.215.585	1.251.880	1.293.054	1.325.303	1.269.254	1.752.513	1.365.525	1.332.800
26518271-2	VLADIMIR CHAVEZ CHOQUE	865.824	663.161	767.220	661.876	772.153	653.258	587.107	710.683	652.047	520.827	517.494	1.166.551
7778724-0	ANGEL RENE RAMIREZ PEÑA	640.746	601.425	407.377	0	1.189.731	490.397	327.600	0	1.012.903	0	450.542	930.053
78793360-2	SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A.	458.431	475.510	915.534	457.767	457.767	915.534	457.767	459.302	459.302	918.604	462.781	459.302
77965620-9	IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA	354.744	738.566	422.814	471.012	749.325	632.641	730.470	461.310	453.257	495.731	659.430	713.351
79984240-8	AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA.	331.654	809.216	581.021	569.573	713.724	452.764	525.720	462.872	541.771	246.910	489.948	579.429
6700527-9	MANUELA ISABEL MARIN PINONES	329.820	639.644	31.202	0	0	0	0	0	0	0
76200119-5	SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA.	315.030	315.030	0	427.000	0	434.000	210.000	210.000	210.000	217.000	196.000	210.000
15051684-6	DERICO MAURICIO PINILLA SEURA	160.000	400.000	320.000	400.000	320.000	325.001	405.001	320.000	335.003	425.005	330.002	326.001
96870370-6	ACCOR CHILE S A	153.309	0	0	0	0	0	0	0	0	0
10751897-5	ROSA CECILIA CORTES ALVAREZ	0	997.429	992.631	1.016.051	1.143.726	1.057.977	1.066.430	2.008.060	0	1.007.625	1.934.597	948.250
10977930-K	HERNAN CACERES FIGUEROA	0	296.730	224.460	278.400	557.700	0	307.580	264.040	278.800	290.280	278.800
13373148-2	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	0	0	10.735	24.702	16.265	23.028	12.590	10.093
14343543-1	VICTOR MANUEL ALARCON AGUAYO	0	0	0	0	19.000	0	0	0	0	0
76033609-2	COMERCIALIZADORA EL CALLAQUI LIMITADA	0	0	0	0	241.760	121.800	116.000	116.000	116.400	97.200	109.750	102.931
76134946-5	ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA	0	0	0	0	23.470	0	35.520	0	0	25.460	17.040	29.890
76171487-2	GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA	0	0	0	0	0	0	0	0	0	175.560	211.320
76178360-2	CENTRAL DE RESTAURANTES ARAMARK LIMITADA	0	0	360.815	0	0	0	0	0	0	0
76407298-7	BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L	0	0	0	0	0	0	0	0	0	0		195.160
76675282-9	CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID	0	0	0	0	0	0	0	0	316.848	0
76761161-7	CONTULIANO, SAIRE E HIJAS LIMITADA	0	0	0	0	28.000	0	0	0	0	0
76994824-4	PANADERIA LA REINA DEL PANCITO LIMITADA	0	0	0	0	90.086	125.475	100.380	100.380	120.501	103.608	155.435	77.727
77037379-4	ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L.	0	0	0	0	0	0	0	326.250	0	0
77767160-K	COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA	0	0	0	0	0	336.889	0	0	0	0
78106810-1	SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA	0	0	0	0	77.480	0	0	0	0	0
8130779-2	JUAN DE LA CRUZ ARROYO QUEZADA	0	0	0	0	89.855	82.002	96.603	40.005	78.107	105.210	83.407	69.752
82200400-8	CALCUTTA Y CIA. LTDA.	0	0	0	0	0	647.100	0	0	0	0		200.600
91438000-6	CAMBIASO HNOS S.A.C.	0	0	42.516	0	0	18.922	50.492	92.415	134.356	71.524	51.048
96554490-9	COMPASS SERVICIOS SA	0	252.756	0	278.032	488.376	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010307	ALOJAMIENTO DEL PERSONAL	1.395.156	2.032.101	1.268.012	4.814.602	1.235.416	1.395.155	2.335.678	1.414.800	1.031.550	894.880	756.400	1.593.412
89715900-7	CONSTRUCTORA JOR LTDA.	1.106.700	1.071.000	1.106.700	1.071.000	737.800	737.800	714.000	737.800	714.000	737.800	666.400	737.800
96554490-9	COMPASS SERVICIOS SA	252.756	0	0	0	0	0	0	0	0	0
5768827-0	HAYDEE DEL CARMEN ANDRADE HERNANDEZ	35.700	714.000	0	0	0	0	0	0	0	0
10086355-3	MARIA CRISTINA CASTRO AYALA	0	0	0	150.000	39.999	0	0	0	0	0
11556297-5	SARA ESTER MUNOZ ITURRA	0	0	0	0	35.700	0	0	0	0	0
127044589-	PATRICIA PAOLA FERNANDEZ MEDINA	0	0	0	0	0	0	0	0	0	0		40.101
6438530-5	RUBEN MARTINEZ NORIEGA	0	75.699	0	0	0	0	0	0	0	0
6700527-9	MANUELA ISABEL MARIN PINONES	0	28.602	0	0	0	0	0	0	0	0
73923800-5	BIENESTAR SOCIAL DEL EJERCITO	0	0	0	0	0	119.000	0	0	0	0
76034682-9	INVERSIONES ESMERALDA AUSTRAL LIMITADA	0	0	0	0	0	0	0	417.000	0	0
76088261-5	RODRIGUEZ Y COMPANIA LIMITADA	0	0	0	0	32.000	0	0	0	0	0
76230978-5	INMOBILIARIA COLIPI SPA	0	0	0	259.420	0	0	0	0	0	0
76233646-4	INVERSIONES E INMOBILIARIA NODAMAR LIMITADA	0	0	0	69.020	0	0	0	0	0	0
76237572-9	SOCIEDAD HOTELERA E&A LIMITADA	0	0	0	367.700	0	0	0	0	0	0
76354923-2	HOTEL TERRASOL LIMITADA	0	0	0	685.440	0	0	0	0	0	0
76491273-K	INVERSIONES PROVIDENCIA SPA	0	0	0	0	0	124.355	0	0	0	0
76901989-8	INMOBILIARIA PATAGONIA APARTMENTS SPA	0	0	0	0	0	0	0	260.000	0	0
77157842-K	SOCIEDAD COMERCIAL HTM LIMITADA	0	0	0	174.000	0	0	0	0	0	0
77240249-K	D. PORTALES SPA	0	0	0	119.000	0	0	0	0	0	0
77562000-5	HOTELERA HOLANDA LIMITADA	0	0	0	63.504	0	0	0	0	0	0
77663150-7	HOTELERA DIEGO DE ALMAGRO LTDA	0	0	161.312	143.543	0	0	85.725	0	0	0
784077209-	GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA	0	0	0	0	0	0	0	0	0	0	90.000
78645520-0	COMPLEJO TURISTICO F X LIMITADA	0	0	0	45.000	0	0	0	0	0	0
79831980-9	SOC HOTELERA PENUELAS LIMITADA	0	0	0	130.000	0	0	0	0	0	0
82200400-8	CALCUTTA Y CIA. LTDA.	0	0	0	0	0	414.000	1.489.900	0	317.550	0		771.600
96870370-6	ACCOR CHILE S A	0	0	0	1.453.675	389.917	0	46.053	0	0	157.080		43.911
9717844-5	VERONICA MARIA SAN MARTIN ALARCON	0	142.800	0	0	0	0	0	0	0	0
99544140-3	ROYAL SANTIAGO HOTEL S.A.	0	0	0	83.300	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010309	TRASLADO PERSONAL	0	1.239.030	1.007.340	925.060	12.411.740	0	0	15.274.390	15.274.390	42.478.210	0	0
76479588-1	VIP CLASS	0	1.239.030	1.007.340	925.060	12.411.740	0	0	15.274.390	15.274.390	42.478.210
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010402	ARRIENDOS INMUEBLES	37.908.803	54.891.063	60.712.447	47.148.096	48.207.236	50.928.306	50.998.409	48.396.612	42.353.708	37.254.584	39.722.711	38.793.530
76434516-9	CRISTIAN HEBLES Y COMPANIA LIMITADA	4.652.502	4.624.365	4.565.856	4.516.260	4.496.037	4.464.366	4.458.701	4.444.850	4.427.064	4.410.636	4.398.584	4.370.672
99593200-8	BODENOR FLEX CENTER S.A.	4.426.333	4.495.426	4.446.740	4.417.856	4.508.624	4.597.603	4.526.490	4.494.078	4.212.323	4.197.844	4.463.213	4.159.271
76083991-4	RENTCO S.A.	3.161.513	3.317.593	3.265.328	3.378.399	3.303.206	3.035.231	3.030.560	3.020.796	3.008.657	3.180.687	2.987.913	2.970.765
76137066-9	DESARROLLOS INMOBILIARIOS S.A	2.999.241	1.234.415	1.217.425	1.203.885	1.197.901	1.197.908	3.571.602	0	0	0
76152976-5	ASESORIA E INVERSIONES BAS SILVA LTDA	2.791.501	2.769.845	2.739.514	2.709.756	3.415.879	2.678.620	2.675.220	2.666.910	2.656.238	2.852.347	2.639.150	2.622.403
96571890-7	COMPANIA DE SEGUROS CONFUTURO S.A.	2.637.260	2.620.266	2.584.929	2.554.974	2.542.761	2.523.633	2.523.597	2.515.231	2.504.490	2.494.393	2.487.114	2.470.258
76876750-5	INVERSIONES YAIFA Y CIA LIMITADA	2.327.902	2.309.271	2.286.073	2.261.547	2.252.097	2.253.149	2.260.742	2.251.602	2.237.256	2.230.883	2.220.682	2.204.539
77022151-K	BOLI COWORK SPA	1.889.206	1.875.797	1.852.392	1.834.107	1.825.452	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	1.843.880	1.511.225	1.597.712	1.628.488	1.459.996	1.579.683	1.235.435	1.277.585	1.098.983	412.736	561.450	558.379
76027871-8	ZARATE HERMANOS Y COMPAÑIA LIMITADA	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700
77155087-8	INVERSIONES LARRAIN 2020 SPA	1.170.403	1.180.321	1.063.728	1.155.991	1.047.997	1.041.551	1.039.948	1.036.597	1.032.432	1.047.094
96658680-K	INMOBILIARIA E INVERSIONES RAPAI SPA	1.123.216	1.116.072	1.101.219	1.089.764	1.084.630	1.076.589	1.075.151	1.071.635	1.067.119	1.119.725	1.116.653	1.109.568
76876943-5	INVERSIONES CHIMBARONGO SPA	939.458	750.975	832.630	828.782	457.335	123.205	0	0	0	0
96889930-9	INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A	931.100	926.467	914.578	903.733	900.132	892.988	892.096	889.428	885.884	882.127	879.717	874.472
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.	911.641	687.648	901.386	896.379	0	896.379	895.692	894.256	892.471	1.780.370	436.898	436.041
96545600-7	EMPRESA DE TRANSPORTE FERROVIARIO S.A.	777.514	773.673	767.086	755.724	751.409	745.689	743.725	742.301	738.713	736.373	734.112	729.454
79716610-3	SOC. DE  SERVICIOS VARIOS JAEN LTDA.	774.918	769.401	759.806	752.310	748.570	743.965	742.820	740.427	737.452	734.917	732.367	728.164
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	736.483	731.239	725.966	720.601	711.717	565.413	564.543	710.890	560.462	558.537	687.236	553.404
17560518-5	OSCAR RICARDO BARRERA MARENGO	618.185	589.700	589.700	0	0	0	0	0	0	0
76208503-8	INMOBILIARIA E INVERSIONES BRICKS LIMITADA	416.000	416.000	416.000	390.000	390.000	390.000	-74.100	464.100	0	0
3992897-3	JORGE ARELLANO DOMINGUEZ	399.000	399.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000
76098820-0	BODEGAS SAN FRANCISCO LIMITADA	393.514	390.995	388.459	389.460	392.978	390.163	382.090	375.625	369.803	368.656	366.422	365.211
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	368.861	0	0	0	0	0	0	0	0	0	348.607	346.607
96673250-4	PATAGONICA INMOBILIARIA SPA	-201.528	6.184.921	16.807.053	0	0	0	0	0	0	0
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ	0	250.000	250.000	500.000	250.000	0	0	0	0	0
61216000-7	EMPRESA DE LOS FERROCARRILES DEL ESTADO	0	5.248.288	0	2.580.359	2.557.511	2.544.482	2.529.318	10.068.649	2.516.155	0
76170091-K	MULTICENTER SPA	0	0	0	0	0	1.023.828	2.556.322	2.548.380	2.538.183	2.528.765	2.521.855	2.505.852
76173653-1	INMOBILIARIA SALOMON SACK LTDA	0	3.005.847	2.802.220	2.767.042	2.751.125	2.729.942	2.725.377	2.716.262	2.703.978	2.667.342	2.689.976	2.671.019
76376252-1	INMOBILIARIA UYUSA SPA	0	2.491.787	2.460.823	4.862.848	0	0	0	0	0	0
76401637-8	PROPERTY PARTNERS CHILE S.A	0	0	0	0	0	0	0	0	0	1.135.452
76470334-0	INMOBILIARIA SAN FERNANDO SPA	0	0	0	0	4.600.000	4.335.000	4.475.000	0	0	0
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	0	0	1.025.314	1.019.429
77248210-8	ESTAC.CENTRAL PARKING SYSTEM CHILE S.A.	0	0	0	0	0	2.465.001	2.700.012	0	2.700.012	0	2.700.077	2.635.012
77267739-1	PAGO DE INFRACTORES LEY DE TRANSITO SPA	0	0	0	60.000	0	0	0	0	0	0
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.	0	1.563.049	1.559.569	1.824.131	1.620.961	3.106.722	1.552.368	1.551.310	1.550.333	0	1.809.671	1.547.310
79930800-2	ALVAREZ DIAZ LTDA	0	836.777	1.650.555	0	812.386	1.611.496	0	0	0	0
79957180-3	EDUARDO SCHILD Y COMPANIA LIMITADA	0	0	0	0	1.070.332	0	0	0	0	0
99584030-8	ARCHIPIELAGO S A	0	0	0	0	892.500	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010403	ARRIENDOS VEHICULOS	22.478.844	43.219.277	33.565.766	28.191.135	39.014.441	30.726.088	22.588.692	23.695.135	25.762.785	18.890.569	20.075.632	15.718.798
89135000-7	VEHICULOS DE RENTA LTDA	11.434.054	10.730.946	2.594.715	630.887	269.589	635.724	241.530	0	0	0
76246531-0	EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS E.I.R.L	5.633.460	0	5.795.300	0	11.390.383	0	0	0	0	0
76164718-0	SOCIEDAD DE INVERSIONES JOFE LIMITADA	1.416.100	1.832.600	2.415.700	1.915.900	1.832.600	2.499.000	1.832.600	1.915.900	2.665.600	1.832.600	2.249.100	1.707.650
7666117-0	JUAN MARCIAL VARGAS VIDAL	1.255.450	1.439.900	1.785.000	1.505.350	1.439.900	1.767.150	1.374.450	1.439.900	261.800	547.400	476.000	999.600
6957249-9	CLAUDIO PATRICIO CHAMORRO ESCOBAR	1.237.600	1.808.800	2.284.800	1.808.800	1.808.800	1.904.000	2.189.600	1.808.800	476.000	0
17297512-7	DANIEL OCTAVIO PARRA MATUS	703.690	1.876.506	0	0	0	0	0	0	0	0
9649683-4	JOSE LUIS REYES REYES	441.490	916.300	1.157.870	991.270	899.640	999.600	907.970	932.960	824.670	691.390	1.755.250	599.760
12693904-3	EDUARDO LEONEL YANTEN PENALOZA	357.000	357.000	357.000	769.930	714.000	714.000	1.547.000	833.000	1.666.000	1.428.000	1.428.000	2.142.000
10204861-K	ABEL ELIBOR ESPARZA FLORES	0	0	0	0	476.000	476.000	0	0	0	0
11775104-K	ROBINSON RAMON OYARCE VENEGAS	0	0	0	0	0	952.000	952.000	1.428.000	952.000	952.000	1.428.000	1.428.000
15022010-6	GIOVANNI FRANCISCO ROJAS COLOME	0	0	0	0	0	0	0	0	142.800	0
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS	0	1.157.275	478.975	1.133.475	589.050	740.775	0	0	0	0
5972472-K	MERCEDES CECILIA FIGUEROA	0	0	0	0	0	0	0	2.142.000	0	0
6764304-6	SEGUNDO ALFREDO JIMENEZ CALDERON	0	0	0	0	0	0	0	0	1.957.550	2.415.700	1.666.000	1.416.100
76030809-9	JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA	0	0	0	0	0	0	0	0	1.285.200	2.570.400	856.800	1.713.600
7606022-3	LUIS NOLBERTO NUNEZ AGUERO	0	23.800	0	0	0	0	0	0	35.700	0
76082629-4	ROBERTO DARIO RIOS WILSON MAQUINARIAS Y TRANSPORTES E.I.R.L.	0	0	0	0	0	238.000	0	0	0	0
76222236-1	GRUAS Y SERVICIOS MONTECINOS SPA	0	0	0	0	0	0	0	0	65.450	119.000	119.000
76284645-4	ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L.	0	0	0	3.570.000	3.784.200	3.198.720	742.560	449.820	3.562.860	0		114.240
76778505-4	MAQUINARIAS LA PAZ SPA	0	0	0	0	0	0	0	104.125	728.875	446.250	773.500
76815409-0	GRUAS RODRIGUEZ SPA	0	0	0	0	0	952.000	0	0	0	0
76833007-7	CONSTRUCTORA RIVERA CUBILLOS LIMITADA	0	4.920.000	0	0	0	0	0	0	0	0
76842516-7	TRANSPORTES MAREFRA LIMITADA	0	1.094.800	0	0	0	0	0	0	0	0
76875512-4	TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L.	0	0	0	0	70.001	0	0	0	0	0
77134790-8	ARRIAZA MAQUINARIAS LTDA.	0	0	773.500	773.500	1.106.700	0	0	0	71.400	499.800
77162402-2	MAQUINARIAS MARMAT SPA	0	0	0	0	0	0	0	0	0	0	57.120
78570830-K	SERVI ATLAS LIMITADA	0	0	0	0	0	0	0	0	0	0	160.650
81198100-1	JANSSEN  S.A.	0	16.668.650	15.530.206	14.699.323	14.240.878	15.149.319	12.408.282	12.247.930	10.674.180	6.995.329	8.713.512	5.205.148
8847703-0	CARLOS JOSE FUENTES RAMIREZ	0	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700
9218403-K	DANIEL JUAN DE DIOS MUNOZ VERGARA	0	0	0	0	0	107.100	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	0	96.608	1.816.416	2.072.371	2.476.553	2.555.955	2.765.455	2.449.989	1.667.822	1.748.107	2.326.541	1.654.973
13474816-8	JUAN FRANCISCO ROA ASTORECA	0	0	0	157.080	0	0	0	0	0	0
76140676-0	FT VENDOR FINANCE CHILE S.A.	0	0	0	0	685.541	680.100	679.421	677.388	0	0	670.660
76150343-K	INDURA S.A.	0	95.319	98.496	95.319	98.496	98.496	95.319	98.496	0	70.460		8.595
76539037-0	COMERCIAL PUERTO SECO LIMITADA	0	0	0	0	0	0	0	0	0	16.000
76575002-4	IBM GLOBAL FINANCING DE CHILE SPA	0	1.289	1.717.920	1.700.972	1.692.516	1.682.159	1.679.516	1.674.105	1.667.822	1.661.647	1.655.881	1.646.378
77039596-8	LEKOMAQ SPA	0	0	0	0	0	0	215.999	0	0	0
77108871-6	RESCATE NORTE SPA	0	0	0	119.000	0	0	0	0	0	0
77285291-6	ADMINISTRADORA EL CORTIJO SPA	0	0	0	0	0	95.200	0	0	0	0
77890410-1	JAR COMPANY LIMITADA	0	0	0	0	0	0	95.200	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010501	TELEFONIA	972.672	1.275.384	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661
90635000-9	TELEFONICA  CHILE S.A.	972.672	1.275.384	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010502	REDES Y TELECOMUNICACIONES	0	0	0	998.997	572.376	23.810	22.210	22.210	23.190	21.590	21.590	21.590
76217133-3	TELCOMARKET LTDA	0	0	0	965.447	548.566	0	0	0	0	0
87161100-9	DIRECTV CHILE TELEVISION LTDA.	0	0	0	33.550	23.810	23.810	22.210	22.210	23.190	21.590	21.590	21.590
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010503	DOMINIO INTERNET	0	237.048	0	0	0	0	0	0	0	0	0	0
60910000-1	UNIVERSIDAD DE CHILE	0	75.600	0	0	0	0	0	0	0	0
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.	0	161.448	0	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010602	SERVICIOS LEGALES	1.909.183	5.774.983	1.894.446	4.890.625	1.883.706	716.376	3.038.144	713.958	3.032.960	5.721.450	1.835.329	1.829.489
76377301-9	BAWLITZA DE FEUDIS ABOGADOS LIMITADA	1.161.990	1.161.990	1.161.990	4.161.990	1.161.990	0	2.323.980	0	2.323.980	1.161.990	1.161.990	1.161.990
85896100-9	SERVICIOS EQUIFAX CHILE LTDA.	747.193	4.612.993	732.456	728.635	721.716	716.376	714.164	713.958	708.980	671.611	673.339	667.499
77834700-8	GARRIGUES CHILE SPA	0	0	0	0	0	0	0	0	0	3.887.849
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010603	SERVICIOS INFORMATICOS	20.381.428	23.000.669	29.207.304	16.571.470	23.287.864	22.571.377	28.714.548	33.461.808	102.955	17.195.581	18.265.310	6.065.019
76107975-1	ALERCE CHILE SPA	16.821.077	16.696.818	16.489.337	16.330.763	16.247.564	16.151.256	16.125.332	27.241.475	0	11.074.120	10.600.726
96673120-6	MAXIMISE S.A.	3.560.351	0	0	0	0	0	0	0	0	0
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA	0	0	0	0	606.833	0	0	0	0	0
76260215-6	GRUPO C.H.T. S.P.A.	0	0	0	0	0	0	0	0	102.955	0
76356306-5	BEETRACK S.A.	0	6.303.851	12.717.967	0	6.433.467	6.420.121	12.354.034	6.142.153	0	6.121.461	6.099.097	6.065.019
77532650-6	LEGAL PUBLISHING CHILE LTDA	0	0	0	0	0	0	0	0	0	0	1.330.420
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.	0	0	0	240.707	0	0	235.182	78.180	0	0	235.067
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010605	SERVICIOS DE ADMINISTRACION	1.617.283	2.104.051	2.023.413	1.985.521	2.401.087	2.238.087	1.851.608	1.748.577	1.485.611	1.658.767	1.445.583	1.584.550
86269900-9	PROSEGUR	1.617.283	1.737.815	1.661.746	1.627.421	1.902.424	1.883.960	1.498.026	1.396.134	1.483.511	1.656.667	1.443.483	1.582.469
70001250-6	FENABUS	0	0	0	0	0	0	0	0	2.100	2.100	2.100	2.081
76556788-2	SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA	0	0	0	0	142.344	0	0	0	0	0
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	0	366.236	361.667	358.100	356.319	354.127	353.582	352.443	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010640	ASESORIAS EXTERNAS	33.195.674	8.332.730	1.188.178	3.318.094	2.702.554	3.928.310	3.038.131	91.729.583	2.763.864	62.023.389	32.230.553	3.772.699
81513400-1	PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA	31.052.610	0	0	0	2.702.554	0	0	89.004.990	0	58.901.980	29.379.620
77021099-2	DR LOGÍSTICA SPA	2.137.083	6.267.598	0	3.318.094	0	3.639.221	3.038.131	2.724.593	2.763.864	3.121.409	2.850.933	2.606.032
77254186-4	AUSTRAL CERTIFICACIONES SPA	5.981	1.854.720	0	0	0	0	0	0	0	0
70015040-2	CUERPO DE BOMBEROS DE ARICA	0	0	610.000	0	0	0	0	0	0	0
76053763-2	ASESORIAS Y SERVICIOS EN GESTION BANCARIA LIMITADA	0	210.412	0	0	0	0	0	0	0	0
76499574-0	REMATE INDUSTRIAL LIMITADA	0	0	0	0	0	0	0	0	0	0
76967891-3	SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	0	0	0		1.166.667
96968660-0	AENOR	0	0	578.178	0	0	289.089	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010701	LUZ	2.042.318	7.505.952	19.744.466	12.327.608	6.707.000	14.045.979	16.075.874	11.204.444	12.911.477	13.327.341	11.658.680	9.575.398
76411321-7	COMPAÑIA GENERAL DE ELECTRICIDAD S.A.	1.589.695	5.984.533	7.144.578	6.295.392	6.167.645	7.186.742	8.192.188	5.667.222	5.937.098	5.698.823	5.405.775	4.413.804
96800570-7	ENEL DISTRIBUCION CHILE S.A.	394.769	871.993	11.865.793	4.616.474	36.856	5.594.045	6.572.279	4.635.672	5.673.965	6.815.431	5.310.638	4.185.608
96813520-1	CHILQUINTA ENERGIA S.A.	55.157	86.894	108.832	134.601	208.080	221.736	200.495	189.343	162.678	171.698	146.330	141.030
88221200-9	EDELMAG	2.697	6.317	5.488	30.314	31.592	3.649	35.351	35.784	33.711	36.981	37.298	29.091
76073162-5	SOC. AUSTRAL DE ELECTRICIDAD S.A.	0	473.953	464.023	1.020.271	137.777	601.487	651.004	503.445	503.840	456.552	349.792	389.579
76073164-1	EMPRESA ELECTRICA DE LA FRONTERA S.A.	0	82.262	71.100	230.556	0	98.801	90.097	114.118	279.617	0	117.855	129.786
76083991-4	RENTCO S.A.	0	0	0	0	0	152.315	198.099	0	131.800	0	112.762	137.709
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	0	0	45.627	57.528
77155087-8	INVERSIONES LARRAIN 2020 SPA	0	0	84.652	0	125.050	187.204	136.361	58.860	105.228	54.632
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	0	0	0	0	0	0	0	0	83.540	62.804		63.003
80409800-3	ELECTRICIDAD GOBANTES S.A.	0	0	0	0	0	0	0	0	0	0	17.182
83877600-0	PRINAL LTDA.	0	0	0	0	0	0	0	0	0	0	85.001
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	0	0	30.420	30.420	28.260
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010702	AGUA	4.520.197	10.048.213	6.355.012	8.422.248	8.781.327	8.886.849	8.389.725	8.427.774	8.422.265	7.320.826	10.848.956	10.410.589
69070900-7	SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO	2.509.673	2.428.371	0	2.346.615	2.346.615	2.317.757	2.264.058	2.253.654	2.253.654	379.841	2.725.611	2.140.796
76215637-7	AGUAS ARAUCANÍA S.A.	1.678.909	1.732.635	1.321.832	1.282.498	1.725.996	1.906.443	1.758.292	1.770.501	1.640.962	2.025.307	1.619.734	1.591.690
76392932-9	GAETE Y ARANEDA ASOCIADOS SPA	132.000	198.000	264.000	198.000	132.000	198.000	198.000	129.798	138.998	325.937	110.000	232.400
7704689-5	ROSSANA ERNESTINA SANTAMARIA ORTEGA	58.011	0	62.012	48.009	30.006	0	46.009	20.004	56.011	0	26.005
96579800-5	EMP. DE SERV. SANITARIOS DE LOS LAGOS  S.A.	52.275	49.600	47.733	45.959	42.808	97.108	36.525	29.209	33.488	40.537	39.858	39.944
99541380-9	AGUAS DEL VALLE S.A.	30.493	24.577	24.528	21.301	20.432	21.281	20.739	18.337	16.546	19.108	17.871	17.031
76418976-0	AGUAS DE ANTOFAGASTA S.A.	25.906	3.974.052	2.861.871	2.850.499	2.761.183	2.557.622	2.423.528	2.259.575	2.452.186	2.514.773	3.869.851	4.394.209
76690451-3	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	15.300	32.300	0	25.501	17.000	18.700	42.500	0	30.600	13.600	6.800
61808000-5	AGUAS ANDINAS S.A.	11.693	1.460.723	1.591.056	1.501.168	1.577.879	1.640.615	1.501.440	1.605.672	1.591.631	1.593.785	1.861.727	1.551.905
96963440-6	NUEVO SUR S.A.	5.937	15.753	32.440	7.236	23.533	25.956	907	2.024	883	870	891	880
76083991-4	RENTCO S.A.	0	0	0	0	0	0	0	231.112	69.028	0	63.345	82.290
766904513-	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	0	0	0	0	0	0	0	0	0	0	17.000	15.305
76833300-9	ESSBIO S.A.	0	132.202	130.475	77.378	84.765	83.607	82.182	89.132	97.656	389.888	460.113	302.318
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	0	0	30.150	21.633
77155087-8	INVERSIONES LARRAIN 2020 SPA	0	0	19.065	18.084	19.110	19.760	15.545	18.756	16.070	0
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	0	0	0	0	0	0	0	0	24.552	17.180		20.188
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010704	VIGILANCIA Y SEGURIDAD	31.316	31.083	0	42.972	42.758	464.150	588.642	589.213	29.800	424.633	416.405	0
76823410-8	FEDERAL SEGURIDAD MOVIL SA	31.316	31.083	0	0	0	0	0	29.913	29.800	29.690	29.587
76058647-1	VERISURE CHILE SPA	0	0	0	42.972	42.758	42.495	588.642	0	0	0
76325346-5	TRANSPORTES MONTALVA LTDA	0	0	0	0	0	0	0	559.300	0	0
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	0	0	0	0	421.655	0	0	0	394.943	386.818
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010705	ESTACIONAMIENTOS	2.550.012	2.550.012	7.905.055	0	0	0	0	2.700.012	58.800	2.700.012	0	0
99554390-7	SABA ESTACIONAMIENTOS DE CHILE S.A.	2.550.012	2.550.012	7.905.055	0	0	0	0	0	0	0
76607459-6	SABA AEROPUERTO CHILE SPA	0	0	0	0	0	0	0	0	58.800	0
77248210-8	ESTAC.CENTRAL PARKING SYSTEM CHILE S.A.	0	0	0	0	0	0	0	2.700.012	0	2.700.012
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010707	ARTICULOS DE OFICINAS	0	50.551	0	987.526	278.936	366.143	259.896	1.906.499	1.954.101	0	3.989.842	98.447
76007474-8	SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A	0	0	0	0	0	259.896	259.896	576.674	0	0	306.306
76061485-8	INGEQUIPOS SPA	0	0	0	492.136	0	0	0	0	0	0
76289434-3	MUÑOZ Y TORO LIMITADA	0	0	0	0	0	0	0	0	1.777.265	0
76587248-0	ESCOBAR Y MALDONADO LIMITADA	0	50.551	0	0	0	0	0	0	0	0
77050514-3	PROACTIVA PUBLICITARIA SPA	0	0	0	0	0	0	0	1.206.065	0	0
77063251-K	RECILOCK SPA	0	0	0	0	0	0	0	0	0	0		65.438
77687090-0	CORTEZ SOC. COMERCIAL LTDA	0	0	0	31.290	0	0	0	0	0	0		33.009
79948840-K	COMERCIAL TOTALPACK LIMITADA	0	0	0	464.100	278.936	106.247	0	123.760	0	0	3.683.536
88683400-4	EMPRESA JORDAN S.A.	0	0	0	0	0	0	0	0	176.836	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010708	ARTICULOS DE ASEO	0	59.875	370.223	50.000	207.179	246.080	0	23.441	142.800	154.220	63.320	555.147
16063334-4	CLAUDIO ARMANDO ANDRES QUEZADA ERICES	0	0	0	11.200	0	0	0	0	0	0
3951288-2	OSCAR ZAMORA SALAZAR	0	0	0	0	0	0	0	0	0	0	63.320
76117488-6	COMERCIAL GEZAN Y CIA LTDA	0	0	0	0	0	246.080	0	0	0	0
77063251-K	RECILOCK SPA	0	0	0	0	0	0	0	0	0	0		142.693
77230925-2	DISPENSADOR CHILE SPA	0	0	0	0	207.179	0	0	0	142.800	0		412.454
7794352-8	EDUARDO ALBERTO CALCUTTA VIOLIC	0	0	0	38.800	0	0	0	0	0	0
78897320-9	HOMECARE CHILE LTDA	0	0	0	0	0	0	0	0	0	133.500
78924030-2	EPYSA IMPLEMENTOS	0	0	0	0	0	0	0	0	0	20.720
85218700-K	ATIKA S.A.	0	0	0	0	0	0	0	23.441	0	0
96501500-0	PLASTICOS DE INGENIERIA S.A	0	0	226.131	0	0	0	0	0	0	0
96604460-8	ECOLAB S.A.	0	0	144.092	0	0	0	0	0	0	0
96618540-6	ALVI S.A	0	59.875	0	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010709	PASAJES AEREOS	0	0	0	95.008	417.409	480.859	233.157	0	114.515	49.819	0	193.482
76574879-8	JETSMART SPA	0	0	0	95.008	0	0	0	0	0	0
88417000-1	SKY AIRLINE S.A.	0	0	0	0	417.409	0	0	0	0	49.819
89862200-2	LATAM AIRLINES GROUP S.A.	0	0	0	0	0	469.408	233.157	0	114.515	0		193.482
96907830-9	DESPEGAAR.COM	0	0	0	0	0	11.451	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010711	PUBLICIDAD Y MARKETING	16.848.246	25.320.884	15.657.331	16.798.438	8.824.328	5.460.399	55.500.946	2.207.748	837.574	740.450	8.107.582	7.940.897
76205521-K	ECOMSUR S.A.	11.555.384	15.712.284	15.657.331	14.756.710	8.110.407	2.723.399	0	0	0	0
12484013-9	CRISTIAN OJEDA ROMERO	4.641.000	8.806.000	0	0	0	0	0	0	0	0
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA	626.862	622.600	0	1.944.609	713.921	0	0	0	0	0
11212670-8	MARISOL DEL CARMEN CASTRO CAAMANO	25.000	0	0	57.120	0	0	0	0	0	0
18597596-7	JOSE ALFREDO VALDES RIOS	0	180.000	0	39.999	0	0	0	0	130.000	0
5347066-1	PEDRO PABLO TAPIA CORTES	0	0	0	0	0	0	0	0	0	0		107.100
76022971-7	SERVICIOS  PUBLICITARIOS PINS LTDA	0	0	0	0	0	2.737.000	54.964.970	1.427.822	0	208.250
76092343-5	303 EDITORIALES S.A.	0	0	0	0	0	0	0	0	0	452.200
76371606-6	COMPUPRESS SPA	0	0	0	0	0	0	0	0	0	0	568.258
76590793-4	OP MARKET LIMITADA	0	0	0	0	0	0	0	0	0	0		614.464
76669768-2	INVERSIONES SOLIS Y VARAS LIMITADA	0	0	0	0	0	0	0	267.750	0	0
77008147-5	CACAO CREATIVO	0	0	0	0	0	0	535.976	512.176	618.324	0
77008299-4	BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA	0	0	0	0	0	0	0	0	89.250	0
77075475-5	LIENZO SUBLIMACION DIGITAL SPA	0	0	0	0	0	0	0	0	0	0	319.991
77899610-3	SOCIEDAD MARKETING Y DISEÑO BTL SA	0	0	0	0	0	0	0	0	0	0	7.219.333	7.219.333
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	0	0	80.000
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010714	MANTENCIONES INMUEBLES	714.000	535.500	1.309.000	95.200	817.000	0	0	0	20.230	2.102.640	2.247.402	5.466.182
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ	714.000	892.500	0	0	0	0	0	0	0	0
15182219-3	JORGE ANTONIO PARRA ORELLANA	0	297.500	0	0	357.000	0	0	0	0	0
15804616-4	ALBERTO ALEJANDRO MELENDEZ CATALAN	0	-654.500	1.309.000	95.200	0	0	0	0	0	2.018.240	261.800
5233259-1	SERGIO JAVIER PALMA PARRAGUEZ	0	0	0	0	460.000	0	0	0	0	0
7509655-0	EDUARDO ENRIQUE SOTO MARDONES	0	0	0	0	0	0	0	0	0	71.400
76038390-2	STOREDESIGN SPA	0	0	0	0	0	0	0	0	0	0	1.985.602	5.365.032
76689660-K	POWER FLEX IMPORTACION Y EXPORTACION SPA	0	0	0	0	0	0	0	0	0	13.000
77138816-7	SERVNORT INGENIERIA LIMITADA	0	0	0	0	0	0	0	0	20.230	0
79955010-5	COMERCIAL DECAR LIMITADA	0	0	0	0	0	0	0	0	0	0		101.150
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010717	INFRACCIONES Y MULTAS	0	0	0	0	0	0	0	0	0	0	146.515	0
97023000-9	CORPBANCA	0	0	0	0	0	0	0	0	0	0	146.515
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010719	GASTOS DE VENTAS POR CARGA	1.150.591	26.581.717	-734.764	3.869.148	5.938.356	8.643.434	1.698.466	234.320	4.901.428	4.146.841	9.431.021	210.077
93770000-8	GOODYEAR DE CHILE S.A.I.C.	632.447	0	-3.048.817	0	84.327	963.291	191.209	0	37.313	208.212		210.077
96999930-7	KITCHEN CENTER SPA	462.176	1.482.200	894.016	108.370	386.521	1.195.731	0	0	0	0
91635000-7	PREUNIC S.A.	55.968	7.404.252	0	-672.410	1.687.320	5.142.342	0	0	0	432.614	23.537
76031071-9	SALCOBRAND S.A.	0	16.840.979	1.281.837	2.461.155	3.780.188	932.771	1.507.257	234.320	4.843.207	3.506.015	8.361.598
76188557-K	CABRERA Y JOBIN PUBLICIDAD LIMITADA	0	0	0	0	0	266.899	0	0	0	0
76306790-4	COMERCIAL RENNER LIMITADA	0	0	0	0	0	69.900	0	0	0	0
76811980-5	SAMSONITE CHILE  S.A.	0	854.286	138.200	208.336	0	0	0	0	0	0	92.316
78090950-1	TEK CHILE S.A.	0	0	0	0	0	0	0	0	0	0	568.570
78094280-0	SOC DISTRIBUIDORA LAS PATAGUAS LTDA	0	0	0	1.763.697	0	0	0	0	0	0
79634430-K	URRUTIA Y OTAROLA LIMITADA	0	0	0	0	0	0	0	0	20.908	0
83926400-3	LOTERÍA DE CONCEPCIÓN	0	0	0	0	0	72.500	0	0	0	0	385.000
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010721	GASTOS COMUNES	0	0	0	0	0	144.761	136.376	0	639.384	747.498	0	179.108
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	0	0	0	0	0	0	0	0	351.027	349.821
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	0	0	0	0	0	144.761	136.376	0	45.633	45.477		45.059
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	0	0	70.025
99593200-8	BODENOR FLEX CENTER S.A.	0	0	0	0	0	0	0	0	242.724	282.175		134.049
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010722	INSUMOS-ARRIENDO IMPRESORAS	4.996.928	5.104.638	4.724.264	5.808.761	2.447.622	4.789.586	4.744.811	4.890.667	5.090.166	4.326.177	4.014.053	4.401.101
96716060-1	CANON CHILE S.A.	3.501.113	3.219.156	3.105.434	3.247.619	0	2.670.433	2.454.044	2.685.080	2.668.089	2.345.166	2.446.716	2.241.830
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.	1.495.815	1.885.482	1.618.830	2.004.222	2.447.622	2.119.153	2.232.288	1.563.311	2.163.634	1.981.011	1.567.337	2.100.792
13963451-9	ALICIA ANGELICA FICA CHAVEZ	0	0	0	556.920	0	0	0	0	0	0
17724282-9	DANIEL ALFONSO VALLEJOS RAMOS	0	0	0	0	0	0	0	0	30.000	0
76182739-1	PINTURAS TRICOLOR S.A.	0	0	0	0	0	0	0	642.276	198.443	0
76672605-4	COMERCIAL OFFICE COLOR LIMITADA	0	0	0	0	0	0	0	0	30.000	0
77053851-3	IMPORTADORA FULLSTORE SPA	0	0	0	0	0	0	58.479	0	0	0		58.479
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010723	INSUMOS Y EQUIPOS COMPUTACION	0	3.149.490	15.470	6.990	3.171.742	0	0	1.703.217	0	0	8.990	0
76290524-8	COMERCIALIZADORA Y SOLUCIONES INFORMÁTICAS ÁREA PARTNER XOLUTIONS LTDA	0	3.149.490	0	0	0	0	0	0	0	0
76861422-9	SOCIEDAD DE INVERSIONES REFLEX SPA	0	0	15.470	0	0	0	0	0	0	0
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.	0	0	0	0	0	0	0	1.703.217	0	0
80478200-1	LAPIZ LOPEZ	0	0	0	0	0	0	0	0	0	0	8.990
83030600-5	ELECTRONICA CASA ROYAL LIMITADA	0	0	0	6.990	0	0	0	0	0	0
96716060-1	CANON CHILE S.A.	0	0	0	0	3.171.742	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010724	SERVICIOS DE ASEO	0	439.411	428.333	587.662	448.584	317.468	0	428.111	415.254	0	0	386.086
76078593-8	INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L.	0	0	0	161.757	0	317.468	0	0	0	0
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	439.411	428.333	425.905	448.584	0	0	428.111	415.254	0		386.086
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
61010750	GASTOS GENERALES	0	0	0	0	0	0	302.228	481.824	1.272.705	3.093.750	513.981	3.810.960
14085262-7	JAIME ARNALDO PAREDES RIVERA	0	0	0	0	0	0	43.001	0	0	0
4339221-2	DOMINGO MIGUEL LOPEZ CID	0	0	0	0	0	0	30.345	0	0	0
76009155-3	RETAILWORKS SPA	0	0	0	0	0	0	0	0	0	1.665.750		2.787.500
76101406-4	CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA	0	0	0	0	0	0	0	0	0	0		144.550
76289434-3	MUÑOZ Y TORO LIMITADA	0	0	0	0	0	0	0	0	201.705	0
76562662-5	PAZAT PRODUCCIONES SPA	0	0	0	0	0	0	0	0	1.071.000	0
76629122-8	IMPORTACION Y VENTA DE TECNOLOGIA SPA	0	0	0	0	0	0	0	0	0	0
76785917-1	NERA CHILE SPA	0	0	0	0	0	0	0	0	0	1.428.000
76811980-5	SAMSONITE CHILE  S.A.	0	0	0	0	0	0	121.832	57.134	0	0
76967327-K	CONSULTAS VETERINARIAS MOVILES SPA	0	0	0	0	0	0	0	0	0	0	180.000
77261280-K	FALABELLA RETAIL S.A.	0	0	0	0	0	0	0	0	0	0	-12.580
7790664-9	IVAR HERNAN VEJAR HERRERA	0	0	0	0	0	0	101.150	0	0	0
78173420-9	TERRAMATER S.A.	0	0	0	0	0	0	0	0	0	0	109.561
79869510-K	COMERCIAL HIDROBOMBAS LIMITAD	0	0	0	0	0	0	0	0	0	0		713.950
81013400-3	BOMBONES VARSOVIENNE S.A	0	0	0	0	0	0	0	0	0	0	237.000
81201000-K	CENCOSUD RETAIL S.A.	0	0	0	0	0	0	0	424.690	0	0		164.960
8658364-K	FRANCISCO EDGARDO MONTOYA ORELLANA	0	0	0	0	0	0	5.900	0	0	0
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
81010101	INTERESES BCOS. E INST. FINANCIERAS	0	0	881.182	0	0	1.251.064	0	0	498.417	2.396.125	0	0
76176602-3	SKC TRANSPORTE S.A	0	0	881.182	0	0	1.251.064	0	0	498.417	2.396.125
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
81010103	GASTOS BANCARIOS	92.275	7.687	157.968	5.135.951	4.722.644	1.925.343	1.886.218	7.507.908	1.309.214	30.591.706	27.309.563	25.826.268
97053000-2	BANCO SECURITY	92.275	0	90.557	89.572	89.194	88.543	88.431	0	87.803	87.478	103.870	86.686
96655860-1	FACTORING SECURITY S.A.	0	0	0	0	0	0	0	0	0	0	168.980
97004000-5	BANCO DE CHILE	0	0	39.063	0	0	0	0	0	0	15.304.497	15.304.497	15.304.497
97006000-6	BCI	0	0	0	0	0	0	0	0	0	3.033	29.595	34.593
97011000-3	BANCO INTERNACIONAL	0	0	0	0	71.245	0	0	0	0	0
97018000-1	SCOTIABANK	0	0	28.348	0	0	0	0	0	0	0
97023000-9	CORPBANCA	0	7.687	0	5.046.379	4.562.205	1.836.800	1.797.787	2.711.701	1.221.411	10.400.492	2.110.208	10.400.492
97036000-K	BANCO SANTANDER - CHILE	0	0	0	0	0	0	0	4.796.207	0	4.796.206	9.592.413
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02
81010104	COMISIONES BANCARIAS	2.791.841	7.585.893	3.380.681	6.740.585	4.640.021	4.314.849	5.360.669	143.355.287	30.166.633	6.098.683	26.885.421	7.860.021
97036000-K	BANCO SANTANDER - CHILE	672.988	667.771	659.945	654.617	658.469	654.506	653.185	652.377	649.730	650.076	648.580	645.254
76084243-5	CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A	666.400	0	333.200	214.200	83.300	202.300	297.500	178.500	0	0	136.850
97030000-7	BANCO ESTADO	447.799	444.491	438.967	434.746	432.531	429.967	429.277	129.707.670	426.160	0	475.217	423.165
96655860-1	FACTORING SECURITY S.A.	374.850	535.500	291.550	549.780	549.780	393.890	1.099.560	521.220	270.130	422.450	422.450	246.330
76374420-5	ACF S.A	221.979	0	583.502	404.600	358.559	0	249.948	199.901	509.470	0		244.206
97006000-6	BCI	198.949	178.593	139.251	158.499	105.304	104.123	102.187	95.248	97.950	137.690	64.304	62.274
97023000-9	CORPBANCA	110.694	109.870	0	107.430	0	70.828	106.074	0	10.505.828	2.222.621	22.444.603	2.206.930
97011000-3	BANCO INTERNACIONAL	92.186	91.519	72.250	71.611	0	70.820	70.710	70.480	0	6.923
97004000-5	BANCO DE CHILE	5.996	4.239.267	797.785	4.145.102	2.318.262	2.269.415	2.265.848	11.841.712	17.624.616	2.276.623	2.407.817	2.117.097
76400275-K	RED CAPITAL SPA	0	0	0	0	117.185	0	26.880	0	0	180.000
76562786-9	BICE FACTORING S.A	0	0	0	0	0	0	0	0	35.149	0
96667560-8	TANNER	0	1.318.882	47.600	0	0	119.000	59.500	0	47.600	202.300	285.600	333.200
97053000-2	BANCO SECURITY	0	0	16.631	0	16.631	0	0	88.179	0	0
97080000-K	BANCO BICE	0	0	0	0	0	0	0	0	0	0		1.581.565
Codigo/Rut	Cuenta/Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	<>
81010105	COMISIONES TRANSBANK	6.266.294	18.307.630	5.655.644	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127
96689310-9	TRANSBANK SA	6.266.294	18.307.630	5.655.644	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127
..
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99593200-8	BODENOR FLEX CENTER S.A.			4.426.333	4.495.426	4.446.740	4.417.856	4.508.624	4.597.603	4.526.490	4.494.078	4.455.047	4.480.019
61010402	ARRIENDOS INMUEBLES	01-01-2022	33-22306	4.426.333	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	23-12-2021	33-22168	0	100.606	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-22006	0	4.394.820	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	25-11-2021	33-21884	0	0	106.731	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-21767	0	0	4.340.009	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	27-10-2021	33-21593	0	0	0	120.664	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-21464	0	0	0	4.297.192	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-09-2021	33-21290	0	0	0	0	232.795	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-21178	0	0	0	0	4.275.829	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	26-08-2021	33-20993	0	0	0	0	0	348.075	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	33-20855	0	0	0	0	0	4.249.528	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-07-2021	33-20717	0	0	0	0	0	0	283.502	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	33-20583	0	0	0	0	0	0	4.242.988	0	0	0
61010402	ARRIENDOS INMUEBLES	29-06-2021	33-20431	0	0	0	0	0	0	0	264.761	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-20166	0	0	0	0	0	0	0	4.229.317	0	0
61010721	GASTOS COMUNES	28-05-2021	33-20125	0	0	0	0	0	0	0	0	242.724	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	33-19969	0	0	0	0	0	0	0	0	4.212.323	0
61010721	GASTOS COMUNES	27-04-2021	33-19824	0	0	0	0	0	0	0	0	0	282.175
61010402	ARRIENDOS INMUEBLES	01-04-2021	33-19712	0	0	0	0	0	0	0	0	0	4.197.844
61010402	ARRIENDOS INMUEBLES	29-03-2021	33-19534	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-19406	0	0	0	0	0	0	0	0	0	0
61010721	GASTOS COMUNES	24-02-2021	33-19244	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-19107	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99584030-8	ARCHIPIELAGO S A			0	0	0	0	892.500	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-09-2021	33-1298	0	0	0	0	892.500	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99581430-7	ADRIAZOLA REPUESTOS SPA			0	0	0	0	0	29.000	0	0	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-578683	0	0	0	0	0	29.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99565180-7	SOUTH WINDS FLOORS S.P.A.			0	0	0	85.680	0	171.360	0	0	0	0
51060806	INSUMOS	08-10-2021	33-3483	0	0	0	85.680	0	0	0	0	0	0
51060806	INSUMOS	31-08-2021	33-3419	0	0	0	0	0	171.360	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99557370-9	RIVECAR SOCIEDAD ANONIMA			0	0	0	0	0	-40.946	135.387	0	0	0
51060801	REPUESTOS PAÑOL	13-08-2021	61-18238	0	0	0	0	0	-40.946	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-245803	0	0	0	0	0	0	80.411	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-245795	0	0	0	0	0	0	40.946	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-245669	0	0	0	0	0	0	14.030	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99554390-7	SABA ESTACIONAMIENTOS DE CHILE S.A.			2.550.012	2.550.012	7.905.055	0	0	0	0	0	0	0
61010705	ESTACIONAMIENTOS	15-01-2022	33-83726	2.550.012	0	0	0	0	0	0	0	0	0
61010705	ESTACIONAMIENTOS	15-12-2021	33-81749	0	2.550.012	0	0	0	0	0	0	0	0
61010705	ESTACIONAMIENTOS	09-11-2021	33-78076	0	0	7.905.055	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99544140-3	ROYAL SANTIAGO HOTEL S.A.			0	0	0	83.300	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	07-10-2021	33-163507	0	0	0	83.300	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99541380-9	AGUAS DEL VALLE S.A.			30.493	24.577	24.528	21.301	20.432	21.281	20.739	18.337	16.546	19.108
61010702	AGUA	03-01-2022	33-820532	30.493	0	0	0	0	0	0	0	0	0
61010702	AGUA	01-12-2021	33-814934	0	24.577	0	0	0	0	0	0	0	0
61010702	AGUA	02-11-2021	33-809507	0	0	24.528	0	0	0	0	0	0	0
61010702	AGUA	01-10-2021	33-804009	0	0	0	21.301	0	0	0	0	0	0
61010702	AGUA	01-09-2021	33-798596	0	0	0	0	20.432	0	0	0	0	0
61010702	AGUA	02-08-2021	33-793223	0	0	0	0	0	21.281	0	0	0	0
61010702	AGUA	02-07-2021	33-788160	0	0	0	0	0	0	20.739	0	0	0
61010702	AGUA	02-06-2021	33-782857	0	0	0	0	0	0	0	18.337	0	0
61010702	AGUA	04-05-2021	33-777501	0	0	0	0	0	0	0	0	16.546	0
61010702	AGUA	05-04-2021	33-771901	0	0	0	0	0	0	0	0	0	19.108
61010702	AGUA	02-03-2021	33-766737	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	02-02-2021	33-761325	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99539460-K	HIDROMAQ S A			0	520.149	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-12-2021	33-2036	0	520.149	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99520000-7	CIA. DE PETROLEOS DE CHILE COPEC S.A.			2.956.477	3.083.118	2.746.648	3.019.906	1.699.401	1.245.297	424.145	161.081	480.689	427.620
51060804	COMBUSTIBLES	15-01-2022	33-13630282	1.454.797	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-12-2021	33-13616735	1.501.680	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-13601374	0	1.330.567	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-11-2021	33-13587261	0	1.752.551	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-13125660	0	0	1.205.341	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-10-2021	33-13113133	0	0	1.541.307	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-12874194	0	0	0	243.570	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-12866905	0	0	0	243.231	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-12860974	0	0	0	1.303.778	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	61-1428977	0	0	0	-243.229	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-12844313	0	0	0	1.472.556	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-12830416	0	0	0	0	1.122.250	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-12548251	0	0	0	0	577.151	0	0	0	0	0
51060804	COMBUSTIBLES	15-08-2021	33-12530036	0	0	0	0	0	612.234	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-12520244	0	0	0	0	0	633.063	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-12504091	0	0	0	0	0	0	269.251	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-12186698	0	0	0	0	0	0	154.894	0	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	61-1379712	0	0	0	0	0	0	0	-62.543	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	61-1379711	0	0	0	0	0	0	0	-171.107	0	0
51060804	COMBUSTIBLES	15-06-2021	33-12174052	0	0	0	0	0	0	0	216.736	0	0
51060804	COMBUSTIBLES	31-05-2021	33-12160746	0	0	0	0	0	0	0	177.995	0	0
51060804	COMBUSTIBLES	15-05-2021	33-12017715	0	0	0	0	0	0	0	0	234.627	0
51060804	COMBUSTIBLES	30-04-2021	33-12005018	0	0	0	0	0	0	0	0	246.062	0
51060804	COMBUSTIBLES	15-04-2021	33-11739583	0	0	0	0	0	0	0	0	0	231.852
51060804	COMBUSTIBLES	31-03-2021	33-11728323	0	0	0	0	0	0	0	0	0	195.768
51060804	COMBUSTIBLES	15-03-2021	33-11711852	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-02-2021	33-11700795	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99301000-6	SEGUROS VIDA SECURITY PREVISION S.A.			0	7.164.899	7.491.022	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053
61010302	SEGUROS DE VIDA	15-12-2021	33-1106493	0	2.324.504	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	15-12-2021	34-1073732	0	4.840.395	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	30-11-2021	33-1105731	0	0	66.224	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	30-11-2021	34-1073239	0	0	49.350	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	16-11-2021	33-1104755	0	0	2.401.286	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	16-11-2021	34-1072496	0	0	4.974.162	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	28-10-2021	33-1103773	0	0	0	61.528	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	28-10-2021	34-1071872	0	0	0	45.851	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	33-1103208	0	0	0	62.699	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	33-1103207	0	0	0	2.312.332	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	34-1071432	0	0	0	46.723	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	34-1071431	0	0	0	4.812.270	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	13-09-2021	33-1100868	0	0	0	0	1.457.746	0	0	0	0	0
61010302	SEGUROS DE VIDA	13-09-2021	34-1069688	0	0	0	0	3.036.333	0	0	0	0	0
61010302	SEGUROS DE VIDA	31-08-2021	33-1099779	0	0	0	0	0	151.391	0	0	0	0
61010302	SEGUROS DE VIDA	31-08-2021	34-1068858	0	0	0	0	0	112.817	0	0	0	0
61010302	SEGUROS DE VIDA	27-08-2021	33-1099681	0	0	0	0	0	1.465.220	0	0	0	0
61010302	SEGUROS DE VIDA	27-08-2021	34-1068769	0	0	0	0	0	3.049.304	0	0	0	0
61010302	SEGUROS DE VIDA	02-08-2021	33-1098017	0	0	0	0	0	35.801	0	0	0	0
61010302	SEGUROS DE VIDA	02-08-2021	34-1067588	0	0	0	0	0	26.581	0	0	0	0
61010302	SEGUROS DE VIDA	30-07-2021	33-1097324	0	0	0	0	0	0	1.440.425	0	0	0
61010302	SEGUROS DE VIDA	30-07-2021	34-1066947	0	0	0	0	0	0	2.999.077	0	0	0
61010302	SEGUROS DE VIDA	30-06-2021	33-1093420	0	0	0	0	0	0	0	2.119.665	0	0
61010302	SEGUROS DE VIDA	30-06-2021	34-1064352	0	0	0	0	0	0	0	1.579.635	0	0
61010302	SEGUROS DE VIDA	23-06-2021	33-1092939	0	0	0	0	0	0	0	1.426.334	0	0
61010302	SEGUROS DE VIDA	23-06-2021	34-1063941	0	0	0	0	0	0	0	2.973.262	0	0
61010302	SEGUROS DE VIDA	13-05-2021	33-1090673	0	0	0	0	0	0	0	0	1.399.128	0
61010302	SEGUROS DE VIDA	13-05-2021	34-1062399	0	0	0	0	0	0	0	0	2.927.019	0
61010302	SEGUROS DE VIDA	19-04-2021	33-1089259	0	0	0	0	0	0	0	0	0	1.409.227
61010302	SEGUROS DE VIDA	19-04-2021	34-1061358	0	0	0	0	0	0	0	0	0	2.944.826
61010302	SEGUROS DE VIDA	18-03-2021	33-1087608	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	18-03-2021	34-1060194	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	03-03-2021	33-1087102	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	03-03-2021	34-1059914	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	01-02-2021	33-1085220	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	01-02-2021	34-1058576	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
99225000-3	CHUBB SEGUROS CHILE S.A.			0	112.839	56.096	77.932	77.406	77.164	55.056	109.484	0	130.426
51060820	SEGUROS VEHÍCULOS	17-12-2021	33-1115980	0	56.743	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	24-11-2021	33-1101772	0	56.096	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	16-11-2021	33-1092083	0	0	56.096	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-1071494	0	0	0	22.202	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-1071493	0	0	0	55.730	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	15-09-2021	33-1019084	0	0	0	0	22.069	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	15-09-2021	33-1019083	0	0	0	0	55.337	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-08-2021	33-1000246	0	0	0	0	0	21.964	0	0	0	0
51060820	SEGUROS VEHÍCULOS	11-08-2021	33-990701	0	0	0	0	0	55.200	0	0	0	0
51060820	SEGUROS VEHÍCULOS	13-07-2021	34-1031576	0	0	0	0	0	0	43.983	0	0	0
51060820	SEGUROS VEHÍCULOS	13-07-2021	33-965295	0	0	0	0	0	0	11.073	0	0	0
51060820	SEGUROS VEHÍCULOS	10-06-2021	34-947493	0	0	0	0	0	0	0	43.822	0	0
51060820	SEGUROS VEHÍCULOS	10-06-2021	33-893372	0	0	0	0	0	0	0	11.032	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	34-941373	0	0	0	0	0	0	0	43.643	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-885389	0	0	0	0	0	0	0	10.987	0	0
51060820	SEGUROS VEHÍCULOS	16-04-2021	34-925233	0	0	0	0	0	0	0	0	0	43.535
51060820	SEGUROS VEHÍCULOS	16-04-2021	34-925232	0	0	0	0	0	0	0	0	0	17.337
51060820	SEGUROS VEHÍCULOS	16-04-2021	33-861632	0	0	0	0	0	0	0	0	0	10.960
51060820	SEGUROS VEHÍCULOS	16-04-2021	33-861631	0	0	0	0	0	0	0	0	0	4.408
51060820	SEGUROS VEHÍCULOS	31-03-2021	34-861069	0	0	0	0	0	0	0	0	0	43.288
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-841864	0	0	0	0	0	0	0	0	0	10.898
51060820	SEGUROS VEHÍCULOS	16-03-2021	34-855306	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	16-03-2021	33-832711	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	05-03-2021	34-875187	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	33-818231	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	33-815854	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	33-812882	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	34-793300	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	34-791317	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	18-02-2021	33-808317	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	18-02-2021	34-787783	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-01-2021	34-775533	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-01-2021	33-756404	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9904526-4	MARISA VALERIA CRIGNOLA GERINI			70.000	130.011	115.054	90.006	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-135952	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-135842	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-135717	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2022	33-135583	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-135485	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-135379	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-01-2022	33-135289	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-12-2021	33-135238	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2021	33-135157	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-135012	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-12-2021	33-134923	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2021	33-134801	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2021	33-134671	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2021	33-134559	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-134426	0	10.003	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-134286	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2021	33-134128	0	10.008	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-133985	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-133876	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-133751	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-11-2021	33-133624	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-11-2021	33-133548	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-133394	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-11-2021	33-133287	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-133168	0	0	10.005	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-11-2021	33-133083	0	0	10.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-132959	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-132808	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-132710	0	0	10.043	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-132602	0	0	5.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-132485	0	0	10.004	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-132345	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-132209	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-132093	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-131981	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-10-2021	33-131782	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-131702	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-131590	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-131508	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-131141	0	0	0	10.006	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-131036	0	0	0	10.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9885685-4	EDUARDO ANTONIO SORIA FUENZALIDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-02-2021	33-15831	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA			0	0	0	0	0	11.800	36.200	40.800	12.500	17.800
51060801	REPUESTOS PAÑOL	23-08-2021	33-75644	0	0	0	0	0	11.800	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-74351	0	0	0	0	0	0	6.500	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-74102	0	0	0	0	0	0	19.800	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-73704	0	0	0	0	0	0	9.900	0	0	0
51060801	REPUESTOS PAÑOL	08-06-2021	33-72282	0	0	0	0	0	0	0	40.800	0	0
51060801	REPUESTOS PAÑOL	17-05-2021	33-71284	0	0	0	0	0	0	0	0	12.500	0
51060801	REPUESTOS PAÑOL	19-04-2021	33-70069	0	0	0	0	0	0	0	0	0	17.800
51060801	REPUESTOS PAÑOL	31-03-2021	33-69195	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-68481	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-03-2021	33-68315	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-03-2021	33-68151	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-03-2021	33-67939	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-02-2021	33-67356	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-66991	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-02-2021	33-66749	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-02-2021	33-66608	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-02-2021	33-66591	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9861621-7	MAURICIO FERNANDO VASQUEZ GONZALEZ			0	0	13.649	0	0	0	0	0	0	0
51060806	INSUMOS	18-11-2021	33-79309	0	0	13.649	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9826637-2	CECILIA IRENE ISLAS VIDAL			53.600	160.800	161.800	156.800	148.200	145.200	186.400	180.107	134.406	153.201
51060824	GAS	13-01-2022	33-2855	26.800	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2022	33-2828	26.800	0	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-2803	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-2779	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2021	33-2766	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-2741	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2021	33-2718	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2021	33-2717	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	26-11-2021	33-2693	0	0	26.800	0	0	0	0	0	0	0
51060824	GAS	23-11-2021	33-2672	0	0	26.800	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-2648	0	0	27.800	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-2637	0	0	26.800	0	0	0	0	0	0	0
51060824	GAS	06-11-2021	33-2619	0	0	26.800	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-2607	0	0	26.800	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-2570	0	0	0	26.800	0	0	0	0	0	0
51060824	GAS	25-10-2021	33-2548	0	0	0	26.800	0	0	0	0	0	0
51060824	GAS	18-10-2021	33-2523	0	0	0	25.800	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-2504	0	0	0	25.800	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-2493	0	0	0	25.800	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-2473	0	0	0	25.800	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-2456	0	0	0	0	25.600	0	0	0	0	0
51060824	GAS	23-09-2021	33-2434	0	0	0	0	25.800	0	0	0	0	0
51060824	GAS	20-09-2021	33-2414	0	0	0	0	24.200	0	0	0	0	0
51060824	GAS	13-09-2021	33-2399	0	0	0	0	24.200	0	0	0	0	0
51060824	GAS	08-09-2021	33-2384	0	0	0	0	24.200	0	0	0	0	0
51060824	GAS	04-09-2021	33-2366	0	0	0	0	24.200	0	0	0	0	0
51060824	GAS	31-08-2021	33-2337	0	0	0	0	0	24.200	0	0	0	0
51060824	GAS	26-08-2021	33-2314	0	0	0	0	0	24.200	0	0	0	0
51060824	GAS	23-08-2021	33-2302	0	0	0	0	0	24.200	0	0	0	0
51060824	GAS	18-08-2021	33-2279	0	0	0	0	0	24.200	0	0	0	0
51060824	GAS	18-08-2021	33-2273	0	0	0	0	0	48.400	0	0	0	0
51060824	GAS	18-08-2021	61-73	0	0	0	0	0	-48.400	0	0	0	0
51060824	GAS	13-08-2021	33-2242	0	0	0	0	0	24.200	0	0	0	0
51060824	GAS	07-08-2021	33-2212	0	0	0	0	0	24.200	0	0	0	0
51060824	GAS	31-07-2021	33-2183	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	27-07-2021	33-2155	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	23-07-2021	33-2141	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	19-07-2021	33-2120	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	13-07-2021	33-2102	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	10-07-2021	33-2083	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	07-07-2021	33-2059	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	05-07-2021	33-2047	0	0	0	0	0	0	23.300	0	0	0
51060824	GAS	30-06-2021	33-2032	0	0	0	0	0	0	0	23.300	0	0
51060824	GAS	25-06-2021	33-2010	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	22-06-2021	33-1999	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	16-06-2021	33-1975	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	11-06-2021	33-1961	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	09-06-2021	33-1950	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	04-06-2021	33-1933	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	02-06-2021	33-1919	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	28-05-2021	33-1896	0	0	0	0	0	0	0	0	22.401	0
51060824	GAS	25-05-2021	33-1882	0	0	0	0	0	0	0	0	22.401	0
51060824	GAS	20-05-2021	33-1869	0	0	0	0	0	0	0	0	22.401	0
51060824	GAS	14-05-2021	33-1838	0	0	0	0	0	0	0	0	22.401	0
51060824	GAS	10-05-2021	33-1814	0	0	0	0	0	0	0	0	22.401	0
51060824	GAS	05-05-2021	33-1794	0	0	0	0	0	0	0	0	22.401	0
51060824	GAS	30-04-2021	33-1778	0	0	0	0	0	0	0	0	0	22.401
51060824	GAS	27-04-2021	33-1764	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	23-04-2021	33-1754	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	19-04-2021	33-1737	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	15-04-2021	33-1726	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	09-04-2021	33-1704	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	01-04-2021	33-1680	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	26-03-2021	33-1658	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-03-2021	33-1639	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-03-2021	33-1618	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-03-2021	33-1601	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-03-2021	33-1593	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-03-2021	33-1586	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-03-2021	33-1573	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-1561	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-1554	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-02-2021	33-1536	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-02-2021	33-1529	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-02-2021	33-1524	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-02-2021	33-1520	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-02-2021	33-1513	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-1509	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-1500	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-02-2021	33-1494	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-02-2021	33-1486	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-02-2021	33-1479	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9718001-6	ANDREA IVONNE IVANOVICH PONCE			0	0	0	28.960	0	0	0	0	0	0
51060806	INSUMOS	25-10-2021	33-28188	0	0	0	28.960	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9717844-5	VERONICA MARIA SAN MARTIN ALARCON			0	142.800	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-12-2021	33-577	0	142.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97080000-K	BANCO BICE			0	210.334	208.312	205.561	204.175	202.832	202.129	201.714	200.934	200.144
21010402	OBLIGACIONES POR LEASING UF	22-12-2021	33-2312680	0	210.334	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-2281977	0	0	208.312	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-2266996	0	0	0	205.561	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-2245978	0	0	0	0	204.175	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-2226983	0	0	0	0	0	202.832	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-2203817	0	0	0	0	0	0	202.129	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-2184564	0	0	0	0	0	0	0	201.714	0	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-2166165	0	0	0	0	0	0	0	0	200.934	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-2146514	0	0	0	0	0	0	0	0	0	200.144
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-2125974	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	23-02-2021	33-2109970	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-2103480	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97053000-2	BANCO SECURITY			92.275	0	107.188	89.572	105.825	88.543	88.431	88.179	87.803	87.478
81010103	GASTOS BANCARIOS	05-01-2022	33-12613265	92.275	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	15-11-2021	33-12473060	0	0	16.631	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-11-2021	33-12456013	0	0	90.557	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-10-2021	33-12376493	0	0	0	89.572	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-09-2021	61-1108857	0	0	0	0	-85.341	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-09-2021	33-12253607	0	0	0	0	101.972	0	0	0	0	0
81010103	GASTOS BANCARIOS	06-09-2021	33-12251506	0	0	0	0	89.194	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-08-2021	33-12172477	0	0	0	0	0	88.543	0	0	0	0
81010103	GASTOS BANCARIOS	05-07-2021	33-12092604	0	0	0	0	0	0	88.431	0	0	0
81010104	COMISIONES BANCARIAS	07-06-2021	33-12015789	0	0	0	0	0	0	0	88.179	0	0
81010103	GASTOS BANCARIOS	05-05-2021	33-11934859	0	0	0	0	0	0	0	0	87.803	0
81010103	GASTOS BANCARIOS	05-04-2021	33-11721452	0	0	0	0	0	0	0	0	0	87.478
81010103	GASTOS BANCARIOS	18-03-2021	33-11662770	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-03-2021	33-11642153	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-02-2021	33-11577778	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97036000-K	BANCO SANTANDER - CHILE			672.988	1.506.188	1.518.119	1.474.571	1.500.146	1.490.743	1.459.335	6.279.973	1.451.191	6.271.335
81010104	COMISIONES BANCARIAS	10-01-2022	33-38716041	672.988	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-12-2021	33-38464593	0	158.732	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-38457381	0	571.096	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-38457380	0	108.589	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	09-12-2021	33-38398945	0	667.771	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-11-2021	33-38169672	0	0	162.552	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-38164291	0	0	584.433	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-38164290	0	0	111.189	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	09-11-2021	33-38083768	0	0	659.945	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-10-2021	33-37883204	0	0	0	155.313	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-37874855	0	0	0	558.456	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-37874854	0	0	0	106.185	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-10-2021	33-37805958	0	0	0	654.617	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-37605624	0	0	0	0	159.278	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-37597652	0	0	0	0	573.323	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-37597651	0	0	0	0	109.076	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-09-2021	33-37522633	0	0	0	0	658.469	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-08-2021	33-37334507	0	0	0	0	0	158.330	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-37331616	0	0	0	0	0	569.549	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-37331615	0	0	0	0	0	108.358	0	0	0	0
81010104	COMISIONES BANCARIAS	09-08-2021	33-37255714	0	0	0	0	0	654.506	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-07-2021	33-37076050	0	0	0	0	0	0	152.607	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-37071385	0	0	0	0	0	0	549.131	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-37071384	0	0	0	0	0	0	104.412	0	0	0
81010104	COMISIONES BANCARIAS	08-07-2021	33-37007202	0	0	0	0	0	0	653.185	0	0	0
81010103	GASTOS BANCARIOS	23-06-2021	33-36834815	0	0	0	0	0	0	0	4.796.207	0	0
21010402	OBLIGACIONES POR LEASING UF	23-06-2021	33-36812848	0	0	0	0	0	0	0	157.352	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-36804826	0	0	0	0	0	0	0	566.298	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-36804825	0	0	0	0	0	0	0	107.739	0	0
81010104	COMISIONES BANCARIAS	08-06-2021	33-36754683	0	0	0	0	0	0	0	652.377	0	0
21010402	OBLIGACIONES POR LEASING UF	24-05-2021	33-36578233	0	0	0	0	0	0	0	0	151.779	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-36573373	0	0	0	0	0	0	0	0	545.887	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-36573372	0	0	0	0	0	0	0	0	103.795	0
81010104	COMISIONES BANCARIAS	10-05-2021	33-36510098	0	0	0	0	0	0	0	0	649.730	0
81010103	GASTOS BANCARIOS	30-04-2021	33-36456283	0	0	0	0	0	0	0	0	0	4.796.206
21010402	OBLIGACIONES POR LEASING UF	21-04-2021	33-36329241	0	0	0	0	0	0	0	0	0	156.132
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-36324674	0	0	0	0	0	0	0	0	0	562.000
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-36324673	0	0	0	0	0	0	0	0	0	106.921
81010104	COMISIONES BANCARIAS	09-04-2021	33-36263252	0	0	0	0	0	0	0	0	0	650.076
81010103	GASTOS BANCARIOS	30-03-2021	33-36200920	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-03-2021	33-36087142	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-36081774	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-36081773	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-03-2021	33-36005732	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-02-2021	33-35848495	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-35843440	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-35843439	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-02-2021	33-35771857	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97030000-7	BANCO ESTADO			447.799	499.559	495.376	488.595	487.820	484.892	482.227	129.762.292	478.797	478.921
81010104	COMISIONES BANCARIAS	07-01-2022	33-6784742	447.799	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-6750990	0	55.068	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-12-2021	33-6743357	0	444.491	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-6711874	0	0	56.409	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-11-2021	33-6703436	0	0	438.967	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-6673462	0	0	0	53.849	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-10-2021	33-6664142	0	0	0	434.746	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-6633493	0	0	0	0	55.289	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-09-2021	33-6627136	0	0	0	0	432.531	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-6597650	0	0	0	0	0	54.925	0	0	0	0
81010104	COMISIONES BANCARIAS	06-08-2021	33-6590177	0	0	0	0	0	429.967	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-6561782	0	0	0	0	0	0	52.950	0	0	0
81010104	COMISIONES BANCARIAS	07-07-2021	33-6555589	0	0	0	0	0	0	429.277	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	22-06-2021	33-6529516	0	0	0	0	0	0	0	54.622	0	0
81010104	COMISIONES BANCARIAS	17-06-2021	33-6433117	0	0	0	0	0	0	0	129.279.789	0	0
81010104	COMISIONES BANCARIAS	07-06-2021	33-6511685	0	0	0	0	0	0	0	427.881	0	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-6496100	0	0	0	0	0	0	0	0	52.637	0
81010104	COMISIONES BANCARIAS	07-05-2021	33-6489356	0	0	0	0	0	0	0	0	426.160	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-6462530	0	0	0	0	0	0	0	0	0	54.197
21010402	OBLIGACIONES POR LEASING UF	08-04-2021	33-6427031	0	0	0	0	0	0	0	0	0	424.724
81010104	COMISIONES BANCARIAS	29-03-2021	33-6431310	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-6399124	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-03-2021	33-6391698	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-6367686	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-02-2021	33-6361288	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97023000-9	CORPBANCA			110.694	3.483.374	3.380.604	8.526.331	7.928.022	5.273.445	5.269.678	6.183.251	15.093.056	15.988.930
81010104	COMISIONES BANCARIAS	11-01-2022	33-5246744	110.694	0	0	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	22-12-2021	33-5215779	0	3.365.817	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	21-12-2021	33-5218369	0	7.687	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-12-2021	33-5207667	0	109.870	0	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	24-11-2021	33-5177669	0	0	3.380.604	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	26-10-2021	33-5142516	0	0	0	5.046.379	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	22-10-2021	33-5137437	0	0	0	3.372.522	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	12-10-2021	33-5128797	0	0	0	107.430	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	20-09-2021	33-5096702	0	0	0	0	4.562.205	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	20-09-2021	33-5093903	0	0	0	0	3.365.817	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	20-08-2021	33-5062066	0	0	0	0	0	3.365.817	0	0	0	0
81010103	GASTOS BANCARIOS	17-08-2021	33-5060836	0	0	0	0	0	1.836.800	0	0	0	0
81010104	COMISIONES BANCARIAS	11-08-2021	33-5052547	0	0	0	0	0	70.828	0	0	0	0
81010103	GASTOS BANCARIOS	21-07-2021	33-5024408	0	0	0	0	0	0	1.797.787	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	20-07-2021	33-5018918	0	0	0	0	0	0	3.365.817	0	0	0
81010104	COMISIONES BANCARIAS	09-07-2021	33-5011982	0	0	0	0	0	0	106.074	0	0	0
81010103	GASTOS BANCARIOS	25-06-2021	33-4988350	0	0	0	0	0	0	0	2.711.701	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	22-06-2021	33-4982081	0	0	0	0	0	0	0	3.365.817	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	13-06-2021	33-4976528	0	0	0	0	0	0	0	105.733	0	0
81010103	GASTOS BANCARIOS	24-05-2021	33-4948309	0	0	0	0	0	0	0	0	1.221.411	0
81010104	COMISIONES BANCARIAS	24-05-2021	33-4946661	0	0	0	0	0	0	0	0	10.400.492	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	20-05-2021	33-4945003	0	0	0	0	0	0	0	0	3.365.817	0
81010104	COMISIONES BANCARIAS	11-05-2021	33-4939365	0	0	0	0	0	0	0	0	105.336	0
81010104	COMISIONES BANCARIAS	27-04-2021	33-4916555	0	0	0	0	0	0	0	0	0	2.117.675
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	20-04-2021	33-4904237	0	0	0	0	0	0	0	0	0	3.365.817
81010103	GASTOS BANCARIOS	19-04-2021	33-4901470	0	0	0	0	0	0	0	0	0	10.400.492
81010103	GASTOS BANCARIOS	16-04-2021	33-4900267	0	0	0	0	0	0	0	0	0	104.946
81010104	COMISIONES BANCARIAS	09-04-2021	33-4890492	0	0	0	0	0	0	0	0	0	104.946
81010103	GASTOS BANCARIOS	09-04-2021	61-513132	0	0	0	0	0	0	0	0	0	-104.946
81010104	COMISIONES BANCARIAS	31-03-2021	33-4879885	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	24-03-2021	33-4877778	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	23-03-2021	33-4873349	0	0	0	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	22-03-2021	33-4873310	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	19-03-2021	33-4874025	0	0	0	0	0	0	0	0	0	0
61010717	INFRACCIONES Y MULTAS	08-03-2021	34-684835	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	26-02-2021	33-4851966	0	0	0	0	0	0	0	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	22-02-2021	33-4836324	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-02-2021	33-4835144	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	20-01-2021	33-4819197	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97018000-1	SCOTIABANK			0	315.368	985.408	0	314.435	0	303.239	312.703	301.447	310.267
21010402	OBLIGACIONES POR LEASING UF	27-12-2021	33-7276253	0	315.368	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-11-2021	33-7242733	0	0	323.206	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	03-11-2021	33-7238618	0	0	310.629	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	03-11-2021	33-7238617	0	0	323.225	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	03-11-2021	34-6069035	0	0	28.348	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	02-09-2021	33-7173028	0	0	0	0	314.435	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-07-2021	33-7112793	0	0	0	0	0	0	303.239	0	0	0
21010402	OBLIGACIONES POR LEASING UF	29-06-2021	33-7081152	0	0	0	0	0	0	0	312.703	0	0
21010402	OBLIGACIONES POR LEASING UF	27-05-2021	33-7048669	0	0	0	0	0	0	0	0	301.447	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-7014020	0	0	0	0	0	0	0	0	0	310.267
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-6982146	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-6950571	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97011000-3	BANCO INTERNACIONAL			92.186	91.519	72.250	71.611	71.245	70.820	70.710	70.480	0	6.923
81010104	COMISIONES BANCARIAS	07-01-2022	33-1040150	92.186	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-12-2021	33-1036217	0	91.519	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-11-2021	33-1030488	0	0	72.250	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-10-2021	33-1022866	0	0	0	71.611	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	07-09-2021	33-1017512	0	0	0	0	71.245	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-08-2021	33-1012650	0	0	0	0	0	70.820	0	0	0	0
81010104	COMISIONES BANCARIAS	07-07-2021	33-1005658	0	0	0	0	0	0	70.710	0	0	0
81010104	COMISIONES BANCARIAS	07-06-2021	33-1001032	0	0	0	0	0	0	0	70.480	0	0
81010104	COMISIONES BANCARIAS	17-03-2021	33-987410	0	0	0	0	0	0	0	0	0	6.923
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97006000-6	BCI			198.949	178.593	139.251	158.499	105.304	104.123	102.187	95.248	97.950	140.723
81010104	COMISIONES BANCARIAS	06-01-2022	33-22609052	131.046	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-01-2022	33-22596402	36.623	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-01-2022	33-22590227	31.280	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-12-2021	33-22504200	0	111.321	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-12-2021	33-22483306	0	36.167	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-12-2021	33-22475668	0	31.105	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-11-2021	33-22306450	0	0	103.441	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-11-2021	33-22292168	0	0	35.810	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	26-10-2021	33-22270397	0	0	0	30.580	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-10-2021	33-22189151	0	0	0	92.287	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-10-2021	33-22176853	0	0	0	35.632	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-09-2021	33-22070524	0	0	0	0	69.891	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-09-2021	33-22058354	0	0	0	0	35.413	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-08-2021	33-21947808	0	0	0	0	0	68.765	0	0	0	0
81010104	COMISIONES BANCARIAS	05-08-2021	33-21935399	0	0	0	0	0	35.358	0	0	0	0
81010104	COMISIONES BANCARIAS	06-07-2021	33-21832728	0	0	0	0	0	0	1.022	0	0	0
81010104	COMISIONES BANCARIAS	06-07-2021	33-21832727	0	0	0	0	0	0	65.921	0	0	0
81010104	COMISIONES BANCARIAS	06-07-2021	33-21820504	0	0	0	0	0	0	35.244	0	0	0
81010104	COMISIONES BANCARIAS	04-06-2021	33-21712131	0	0	0	0	0	0	0	60.145	0	0
81010104	COMISIONES BANCARIAS	04-06-2021	33-21698337	0	0	0	0	0	0	0	35.103	0	0
81010104	COMISIONES BANCARIAS	06-05-2021	33-21584553	0	0	0	0	0	0	0	0	62.968	0
81010104	COMISIONES BANCARIAS	06-05-2021	33-21572103	0	0	0	0	0	0	0	0	34.982	0
81010103	GASTOS BANCARIOS	07-04-2021	33-21465995	0	0	0	0	0	0	0	0	0	3.033
81010104	COMISIONES BANCARIAS	07-04-2021	33-21465994	0	0	0	0	0	0	0	0	0	73.173
81010104	COMISIONES BANCARIAS	07-04-2021	33-21453785	0	0	0	0	0	0	0	0	0	34.861
81010104	COMISIONES BANCARIAS	06-04-2021	33-21442325	0	0	0	0	0	0	0	0	0	29.656
81010104	COMISIONES BANCARIAS	30-03-2021	33-21430839	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	08-03-2021	33-21337466	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	04-03-2021	33-21325782	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-03-2021	33-21313690	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-02-2021	33-21210431	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	04-02-2021	33-21198332	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
97004000-5	BANCO DE CHILE			5.996	6.119.997	2.628.445	5.913.042	4.074.288	4.013.882	4.004.268	13.037.172	19.353.877	19.302.466
81010104	COMISIONES BANCARIAS	18-01-2022	33-33133872	5.996	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-12-2021	33-32963255	0	1.843.712	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-32933733	0	343.709	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-32933732	0	562.124	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-32933731	0	444.873	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-32933730	0	457.248	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	17-12-2021	33-32926909	0	3.660	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-12-2021	33-32911767	0	549.116	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-12-2021	33-32911766	0	3.075	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	13-12-2021	33-32881758	0	9.317	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	01-12-2021	33-32851528	0	1.830.387	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-32710530	0	0	340.600	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-32710529	0	0	557.038	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-32710528	0	0	440.848	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-11-2021	33-32710527	0	0	453.111	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	22-11-2021	33-32687799	0	0	794.750	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	22-11-2021	33-32687798	0	0	3.035	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-11-2021	34-20660563	0	0	17.428	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-11-2021	34-20660562	0	0	14.067	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-11-2021	34-20660561	0	0	7.568	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	16-11-2021	33-32736740	0	72.776	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-10-2021	33-32524827	0	0	0	1.433	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-10-2021	33-32521494	0	0	0	1.806.251	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-32504130	0	0	0	7.075	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-32495085	0	0	0	537.077	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-32495084	0	0	0	3.007	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482832	0	0	0	549.683	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482831	0	0	0	435.027	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482830	0	0	0	447.128	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482765	0	0	0	336.102	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-32318320	0	0	0	1.790.259	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293504	0	0	0	0	333.837	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293503	0	0	0	0	545.979	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293502	0	0	0	0	432.095	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293263	0	0	0	0	444.115	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-09-2021	33-32274975	0	0	0	0	2.993	0	0	0	0	0
81010104	COMISIONES BANCARIAS	14-09-2021	33-32262609	0	0	0	0	498.718	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-32113168	0	0	0	0	1.781.137	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088643	0	0	0	0	0	331.640	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088642	0	0	0	0	0	542.385	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088641	0	0	0	0	0	429.251	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088640	0	0	0	0	0	441.191	0	0	0	0
81010104	COMISIONES BANCARIAS	20-08-2021	33-32077204	0	0	0	0	0	2.975	0	0	0	0
81010104	COMISIONES BANCARIAS	17-08-2021	33-32062398	0	0	0	0	0	495.746	0	0	0	0
81010104	COMISIONES BANCARIAS	03-08-2021	33-32118369	0	0	0	0	35.414	0	0	0	0	0
81010104	COMISIONES BANCARIAS	02-08-2021	33-32007516	0	0	0	0	0	1.770.694	0	0	0	0
81010104	COMISIONES BANCARIAS	21-07-2021	33-31899565	0	0	0	0	0	0	2.970	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896278	0	0	0	0	0	0	330.490	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896277	0	0	0	0	0	0	540.505	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896276	0	0	0	0	0	0	427.763	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896275	0	0	0	0	0	0	439.662	0	0	0
81010104	COMISIONES BANCARIAS	20-07-2021	33-31891367	0	0	0	0	0	0	494.966	0	0	0
81010104	COMISIONES BANCARIAS	01-07-2021	33-31829224	0	0	0	0	0	0	1.767.912	0	0	0
81010104	COMISIONES BANCARIAS	24-06-2021	33-31720899	0	0	0	0	0	0	0	9.044.008	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-31711677	0	0	0	0	0	0	0	329.813	0	0
81010104	COMISIONES BANCARIAS	22-06-2021	33-31711676	0	0	0	0	0	0	0	539.397	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-31711675	0	0	0	0	0	0	0	426.886	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-31711674	0	0	0	0	0	0	0	438.761	0	0
81010104	COMISIONES BANCARIAS	15-06-2021	33-31687782	0	0	0	0	0	0	0	2.961	0	0
81010104	COMISIONES BANCARIAS	14-06-2021	33-31677922	0	0	0	0	0	0	0	493.357	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-31537373	0	0	0	0	0	0	0	1.761.989	0	0
81010104	COMISIONES BANCARIAS	26-05-2021	33-31527927	0	0	0	0	0	0	0	0	15.304.497	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524521	0	0	0	0	0	0	0	0	328.749	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524520	0	0	0	0	0	0	0	0	537.657	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524519	0	0	0	0	0	0	0	0	425.509	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524518	0	0	0	0	0	0	0	0	437.346	0
81010104	COMISIONES BANCARIAS	25-05-2021	33-31523083	0	0	0	0	0	0	0	0	35.098	0
81010104	COMISIONES BANCARIAS	25-05-2021	33-31519483	0	0	0	0	0	0	0	0	526.470	0
81010104	COMISIONES BANCARIAS	19-05-2021	33-31498628	0	0	0	0	0	0	0	0	2.949	0
81010104	COMISIONES BANCARIAS	03-05-2021	33-31437296	0	0	0	0	0	0	0	0	1.755.602	0
81010104	COMISIONES BANCARIAS	28-04-2021	33-31328021	0	0	0	0	0	0	0	0	0	2.938
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305672	0	0	0	0	0	0	0	0	0	327.244
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305671	0	0	0	0	0	0	0	0	0	535.196
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305670	0	0	0	0	0	0	0	0	0	423.562
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305669	0	0	0	0	0	0	0	0	0	435.344
81010103	GASTOS BANCARIOS	20-04-2021	33-31305025	0	0	0	0	0	0	0	0	0	15.304.497
81010104	COMISIONES BANCARIAS	19-04-2021	33-31288960	0	0	0	0	0	0	0	0	0	524.696
81010104	COMISIONES BANCARIAS	31-03-2021	33-31148699	0	0	0	0	0	0	0	0	0	1.748.989
81010104	COMISIONES BANCARIAS	23-03-2021	33-31119495	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115338	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115337	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115336	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115335	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-03-2021	33-31114008	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	17-03-2021	33-31100581	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	01-03-2021	33-31042880	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-02-2021	33-30938044	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-02-2021	33-30925628	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923372	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923371	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923370	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923369	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-02-2021	33-30910341	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	01-02-2021	33-30859953	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96999930-7	KITCHEN CENTER SPA			462.176	1.482.200	894.016	108.370	386.521	1.195.731	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	04-01-2022	34-11000337	462.176	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	30-12-2021	34-11000336	0	75.622	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	30-12-2021	34-11000335	0	20.160	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-12-2021	34-11000331	0	14.277	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-12-2021	34-11000330	0	47.042	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000328	0	37.807	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000327	0	12.597	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000326	0	75.622	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000325	0	252.093	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000324	0	252.092	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000323	0	8.395	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000322	0	344.529	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000321	0	12.586	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000320	0	75.622	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000319	0	193.268	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000318	0	37.807	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	02-12-2021	34-11000317	0	22.681	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	24-11-2021	34-11000315	0	0	151.252	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	24-11-2021	34-11000314	0	0	58.815	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	23-11-2021	61-11041116	0	0	-32.756	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	23-11-2021	61-11041115	0	0	-39.487	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	23-11-2021	34-11000313	0	0	29.403	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-11-2021	34-11000312	0	0	20.160	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-11-2021	34-11000311	0	0	29.403	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-11-2021	34-11000310	0	0	32.756	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-11-2021	34-11000309	0	0	39.487	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-11-2021	34-11000308	0	0	27.723	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-11-2021	34-11000307	0	0	13.437	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-11-2021	34-11000306	0	0	27.722	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-11-2021	34-11000305	0	0	235.286	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-11-2021	34-11000304	0	0	235.286	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	04-11-2021	34-11000303	0	0	10.916	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	04-11-2021	34-11000302	0	0	54.613	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000298	0	0	0	8.395	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000297	0	0	0	7.555	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000296	0	0	0	58.815	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000295	0	0	0	33.605	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-09-2021	34-11000293	0	0	0	0	193.269	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-09-2021	34-11000292	0	0	0	0	58.815	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	07-09-2021	34-11000291	0	0	0	0	75.622	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	01-09-2021	34-11000289	0	0	0	0	58.815	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-08-2021	34-11000287	0	0	0	0	0	159.655	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-08-2021	34-11000286	0	0	0	0	0	277.303	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000285	0	0	0	0	0	16.798	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000284	0	0	0	0	0	67.219	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000283	0	0	0	0	0	10.916	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000282	0	0	0	0	0	243.689	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000281	0	0	0	0	0	344.529	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-08-2021	34-11000280	0	0	0	0	0	75.622	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96992030-1	SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A.			1.981.775	1.781.635	2.376.743	2.328.689	2.428.464	2.438.088	2.281.086	2.554.985	2.736.182	2.553.726
51060818	PEAJES	14-01-2022	33-2788431	1.981.775	0	0	0	0	0	0	0	0	0
51060818	PEAJES	13-12-2021	33-2745521	0	1.781.635	0	0	0	0	0	0	0	0
51060818	PEAJES	15-11-2021	33-2715163	0	0	2.376.743	0	0	0	0	0	0	0
51060818	PEAJES	15-10-2021	33-2686048	0	0	0	2.328.689	0	0	0	0	0	0
51060818	PEAJES	16-09-2021	33-2644674	0	0	0	0	2.428.464	0	0	0	0	0
51060818	PEAJES	16-08-2021	33-2614532	0	0	0	0	0	2.438.088	0	0	0	0
51060818	PEAJES	15-07-2021	33-2581532	0	0	0	0	0	0	2.281.086	0	0	0
51060818	PEAJES	14-06-2021	33-2546917	0	0	0	0	0	0	0	2.554.985	0	0
51060818	PEAJES	27-05-2021	56-120074	0	0	0	0	0	0	0	0	367	0
51060818	PEAJES	17-05-2021	33-2522365	0	0	0	0	0	0	0	0	2.735.815	0
51060818	PEAJES	16-04-2021	33-2491015	0	0	0	0	0	0	0	0	0	2.553.726
51060818	PEAJES	16-03-2021	33-2453756	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	19-02-2021	33-2429064	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96980910-9	PRECISION S.A			0	0	0	0	0	195.041	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-08-2021	33-1069226	0	0	0	0	0	195.041	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96968660-0	AENOR			0	0	578.178	0	0	289.089	0	0	0	0
61010640	ASESORIAS EXTERNAS	04-11-2021	34-15639	0	0	578.178	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	30-08-2021	34-15512	0	0	0	0	0	289.089	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96963440-6	NUEVO SUR S.A.			5.937	15.753	32.440	7.236	23.533	25.956	907	2.024	883	870
61010702	AGUA	04-01-2022	33-1555937	5.937	0	0	0	0	0	0	0	0	0
61010702	AGUA	02-12-2021	33-1548179	0	15.753	0	0	0	0	0	0	0	0
61010702	AGUA	03-11-2021	33-1540425	0	0	32.440	0	0	0	0	0	0	0
61010702	AGUA	04-10-2021	33-1533131	0	0	0	7.236	0	0	0	0	0	0
61010702	AGUA	02-09-2021	33-1525405	0	0	0	0	23.533	0	0	0	0	0
61010702	AGUA	04-08-2021	33-1517752	0	0	0	0	0	25.956	0	0	0	0
61010702	AGUA	02-07-2021	33-1509920	0	0	0	0	0	0	907	0	0	0
61010702	AGUA	02-06-2021	33-1502178	0	0	0	0	0	0	0	2.024	0	0
61010702	AGUA	04-05-2021	33-1494293	0	0	0	0	0	0	0	0	883	0
61010702	AGUA	05-04-2021	33-1486503	0	0	0	0	0	0	0	0	0	870
61010702	AGUA	03-03-2021	33-1478690	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	02-02-2021	33-1470920	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96945440-8	SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A.			0	7.625.202	8.563.175	8.471.601	8.279.287	9.187.829	7.781.080	7.729.233	8.305.253	7.979.355
51060818	PEAJES	22-12-2021	33-6494103	0	7.625.202	0	0	0	0	0	0	0	0
51060818	PEAJES	23-11-2021	33-6406476	0	0	8.563.175	0	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	33-6313739	0	0	0	8.471.601	0	0	0	0	0	0
51060818	PEAJES	22-09-2021	33-6226162	0	0	0	0	8.279.287	0	0	0	0	0
51060818	PEAJES	24-08-2021	33-6138315	0	0	0	0	0	9.187.829	0	0	0	0
51060818	PEAJES	22-07-2021	33-5999440	0	0	0	0	0	0	7.781.080	0	0	0
51060818	PEAJES	22-06-2021	33-5914203	0	0	0	0	0	0	0	7.729.233	0	0
51060818	PEAJES	25-05-2021	33-5828381	0	0	0	0	0	0	0	0	8.305.253	0
51060818	PEAJES	21-04-2021	33-5749830	0	0	0	0	0	0	0	0	0	7.979.355
51060818	PEAJES	23-03-2021	33-5668368	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	23-02-2021	33-5491469	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96935050-5	ENCRYPTA S.A			0	1.328.040	0	1.992.060	0	1.992.060	664.020	0	1.328.040	3.849.888
51060801	REPUESTOS PAÑOL	30-12-2021	33-27240	0	1.328.040	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-10-2021	33-26834	0	0	0	1.992.060	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-26649	0	0	0	0	0	1.328.040	0	0	0	0
51060806	INSUMOS	12-08-2021	33-26417	0	0	0	0	0	664.020	0	0	0	0
51060806	INSUMOS	30-06-2021	33-26234	0	0	0	0	0	0	664.020	0	0	0
51060806	INSUMOS	26-05-2021	33-26071	0	0	0	0	0	0	0	0	664.020	0
51060801	REPUESTOS PAÑOL	06-05-2021	33-25989	0	0	0	0	0	0	0	0	664.020	0
51060801	REPUESTOS PAÑOL	30-04-2021	33-25968	0	0	0	0	0	0	0	0	0	3.185.868
51060806	INSUMOS	23-04-2021	33-25926	0	0	0	0	0	0	0	0	0	664.020
51060801	REPUESTOS PAÑOL	11-03-2021	33-25725	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-03-2021	33-25686	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96929460-5	SKBERGE LUXURY SPA			0	0	0	1.043.128	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	19-10-2021	33-2096	0	0	0	1.043.128	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96928510-K	EMPRESAS LIPIGAS S.A			1.105.158	2.289.931	1.567.442	2.814.945	1.414.466	2.176.831	2.917.607	1.470.332	2.126.155	2.059.120
51060824	GAS	17-01-2022	33-10888211	24.375	0	0	0	0	0	0	0	0	0
51060824	GAS	15-01-2022	33-10879432	393.823	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2022	33-10883687	24.375	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2022	33-10879563	24.262	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2022	33-10877780	24.262	0	0	0	0	0	0	0	0	0
51060824	GAS	10-01-2022	33-10867919	589.799	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2022	33-10871417	24.262	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2021	33-10858441	0	24.150	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-10854735	0	24.187	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-10854734	0	16.237	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-10850510	0	24.187	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2021	33-10643154	0	23.887	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-10640866	0	23.887	0	0	0	0	0	0	0	0
51060824	GAS	20-12-2021	33-10634394	0	23.887	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-10630232	0	23.887	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2021	33-10626942	0	24.150	0	0	0	0	0	0	0	0
51060824	GAS	13-12-2021	33-10622451	0	24.150	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-10604737	0	272.000	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2021	33-10615813	0	24.150	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-10612446	0	24.450	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-10602120	0	651.600	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-10608932	0	24.450	0	0	0	0	0	0	0	0
51060824	GAS	03-12-2021	33-10595424	0	1.035.960	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-10599927	0	24.712	0	0	0	0	0	0	0	0
51060824	GAS	29-11-2021	33-10595081	0	0	24.712	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-10591878	0	0	24.712	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-10585719	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-10578586	0	0	314.672	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-10582290	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	19-11-2021	33-10575909	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-10569498	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-10563306	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	11-11-2021	33-10559004	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-10552237	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-10543821	0	0	698.020	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-10545112	0	0	24.862	0	0	0	0	0	0	0
51060824	GAS	02-11-2021	33-10538184	0	0	25.012	0	0	0	0	0	0	0
51060824	GAS	02-11-2021	33-10531301	0	0	281.418	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-10531704	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-10524377	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-10518378	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-10512990	0	0	0	485.775	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-10512918	0	0	0	950.300	0	0	0	0	0	0
51060824	GAS	21-10-2021	33-10515861	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-10510384	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-10503343	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-10497557	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	08-10-2021	33-10488017	0	0	0	25.012	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-10482478	0	0	0	24.487	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-10473525	0	0	0	1.129.800	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-10477838	0	0	0	24.487	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-10469795	0	0	0	0	24.487	0	0	0	0	0
51060824	GAS	28-09-2021	33-10464938	0	0	0	0	24.000	0	0	0	0	0
51060824	GAS	28-09-2021	33-10453654	0	0	0	0	267.650	0	0	0	0	0
51060824	GAS	27-09-2021	33-10462075	0	0	0	0	24.000	0	0	0	0	0
51060824	GAS	23-09-2021	33-10454913	0	0	0	0	24.000	0	0	0	0	0
51060824	GAS	21-09-2021	33-10248460	0	0	0	0	23.550	0	0	0	0	0
51060824	GAS	20-09-2021	33-10450801	0	0	0	0	23.550	0	0	0	0	0
51060824	GAS	15-09-2021	33-10239755	0	0	0	0	23.137	0	0	0	0	0
51060824	GAS	14-09-2021	33-10235888	0	0	0	0	23.137	0	0	0	0	0
51060824	GAS	10-09-2021	33-10230175	0	0	0	0	23.137	0	0	0	0	0
51060824	GAS	09-09-2021	33-10220252	0	0	0	0	583.649	0	0	0	0	0
51060824	GAS	08-09-2021	33-10224227	0	0	0	0	23.062	0	0	0	0	0
51060824	GAS	06-09-2021	33-10219443	0	0	0	0	23.062	0	0	0	0	0
51060824	GAS	03-09-2021	33-10212575	0	0	0	0	23.062	0	0	0	0	0
51060824	GAS	01-09-2021	33-10207715	0	0	0	0	22.912	0	0	0	0	0
51060824	GAS	01-09-2021	33-10198913	0	0	0	0	223.871	0	0	0	0	0
51060824	GAS	31-08-2021	33-10391066	0	0	0	0	34.200	0	0	0	0	0
51060824	GAS	31-08-2021	33-10198885	0	0	0	0	0	518.000	0	0	0	0
51060824	GAS	30-08-2021	33-10202227	0	0	0	0	0	22.912	0	0	0	0
51060824	GAS	26-08-2021	33-10195213	0	0	0	0	0	22.912	0	0	0	0
51060824	GAS	25-08-2021	33-10190759	0	0	0	0	0	22.800	0	0	0	0
51060824	GAS	25-08-2021	33-10177743	0	0	0	0	0	212.211	0	0	0	0
51060824	GAS	23-08-2021	33-10185835	0	0	0	0	0	22.800	0	0	0	0
51060824	GAS	20-08-2021	33-10178563	0	0	0	0	0	22.800	0	0	0	0
51060824	GAS	18-08-2021	33-10175118	0	0	0	0	0	22.800	0	0	0	0
51060824	GAS	16-08-2021	33-10169665	0	0	0	0	0	22.800	0	0	0	0
51060824	GAS	13-08-2021	33-10163522	0	0	0	0	0	22.800	0	0	0	0
51060824	GAS	11-08-2021	33-10156170	0	0	0	0	0	29.950	0	0	0	0
51060824	GAS	09-08-2021	33-10152638	0	0	0	0	0	22.462	0	0	0	0
51060824	GAS	06-08-2021	33-10147812	0	0	0	0	0	22.462	0	0	0	0
51060824	GAS	04-08-2021	33-10141623	0	0	0	0	0	22.462	0	0	0	0
51060824	GAS	04-08-2021	33-10133441	0	0	0	0	0	327.398	0	0	0	0
51060824	GAS	02-08-2021	33-10136697	0	0	0	0	0	22.462	0	0	0	0
51060824	GAS	02-08-2021	33-10120303	0	0	0	0	0	816.800	0	0	0	0
51060824	GAS	30-07-2021	33-10129802	0	0	0	0	0	0	22.462	0	0	0
51060824	GAS	30-07-2021	33-10116108	0	0	0	0	0	0	187.572	0	0	0
51060824	GAS	29-07-2021	33-10123119	0	0	0	0	0	0	970.904	0	0	0
51060824	GAS	28-07-2021	33-10125628	0	0	0	0	0	0	22.462	0	0	0
51060824	GAS	26-07-2021	33-10120665	0	0	0	0	0	0	22.462	0	0	0
51060824	GAS	24-07-2021	33-10116606	0	0	0	0	0	0	22.462	0	0	0
51060824	GAS	22-07-2021	33-10107422	0	0	0	0	0	0	22.462	0	0	0
51060824	GAS	21-07-2021	33-10103214	0	0	0	0	0	0	22.237	0	0	0
51060824	GAS	19-07-2021	33-10103239	0	0	0	0	0	0	22.237	0	0	0
51060824	GAS	16-07-2021	33-10092000	0	0	0	0	0	0	22.237	0	0	0
51060824	GAS	13-07-2021	33-10089864	0	0	0	0	0	0	21.900	0	0	0
51060824	GAS	09-07-2021	33-10083617	0	0	0	0	0	0	21.900	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-10077824	0	0	0	0	0	0	411.866	0	0	0
51060824	GAS	07-07-2021	33-10078008	0	0	0	0	0	0	21.337	0	0	0
51060824	GAS	07-07-2021	33-10076000	0	0	0	0	0	0	33.750	0	0	0
51060824	GAS	06-07-2021	33-10067378	0	0	0	0	0	0	270.810	0	0	0
51060824	GAS	06-07-2021	33-10061345	0	0	0	0	0	0	755.873	0	0	0
51060824	GAS	05-07-2021	33-10072479	0	0	0	0	0	0	21.337	0	0	0
51060824	GAS	03-07-2021	33-10068827	0	0	0	0	0	0	21.337	0	0	0
51060824	GAS	30-06-2021	33-10061835	0	0	0	0	0	0	0	21.187	0	0
51060824	GAS	29-06-2021	61-877982	0	0	0	0	0	0	0	-21.187	0	0
51060824	GAS	25-06-2021	33-10052956	0	0	0	0	0	0	0	21.187	0	0
51060824	GAS	24-06-2021	33-9793396	0	0	0	0	0	0	0	21.187	0	0
51060824	GAS	24-06-2021	33-9792731	0	0	0	0	0	0	0	21.187	0	0
51060824	GAS	22-06-2021	33-9788340	0	0	0	0	0	0	0	20.737	0	0
51060824	GAS	22-06-2021	33-9788110	0	0	0	0	0	0	0	32.950	0	0
51060824	GAS	18-06-2021	33-9783600	0	0	0	0	0	0	0	20.737	0	0
51060824	GAS	16-06-2021	33-9778576	0	0	0	0	0	0	0	20.400	0	0
51060824	GAS	16-06-2021	33-9769831	0	0	0	0	0	0	0	401.436	0	0
51060824	GAS	14-06-2021	33-9772886	0	0	0	0	0	0	0	20.400	0	0
51060824	GAS	10-06-2021	33-9766575	0	0	0	0	0	0	0	20.400	0	0
51060824	GAS	08-06-2021	33-9762319	0	0	0	0	0	0	0	20.100	0	0
51060824	GAS	05-06-2021	33-9749539	0	0	0	0	0	0	0	233.016	0	0
51060824	GAS	04-06-2021	33-9756290	0	0	0	0	0	0	0	20.100	0	0
51060824	GAS	04-06-2021	33-9746220	0	0	0	0	0	0	0	544.620	0	0
51060824	GAS	02-06-2021	33-9752231	0	0	0	0	0	0	0	20.025	0	0
51060824	GAS	02-06-2021	33-9750348	0	0	0	0	0	0	0	31.850	0	0
51060824	GAS	31-05-2021	33-9746814	0	0	0	0	0	0	0	0	20.025	0
51060824	GAS	28-05-2021	33-9742695	0	0	0	0	0	0	0	0	20.025	0
51060824	GAS	27-05-2021	33-9738404	0	0	0	0	0	0	0	0	20.025	0
51060824	GAS	27-05-2021	33-9731487	0	0	0	0	0	0	0	0	949.438	0
51060804	COMBUSTIBLES	26-05-2021	33-9727991	0	0	0	0	0	0	0	0	627.583	0
51060824	GAS	24-05-2021	33-9731563	0	0	0	0	0	0	0	0	19.800	0
51060824	GAS	19-05-2021	33-9724091	0	0	0	0	0	0	0	0	19.687	0
51060804	COMBUSTIBLES	17-05-2021	33-9717905	0	0	0	0	0	0	0	0	19.687	0
51060824	GAS	13-05-2021	33-9712504	0	0	0	0	0	0	0	0	72.450	0
51060824	GAS	12-05-2021	33-9710207	0	0	0	0	0	0	0	0	19.575	0
51060824	GAS	10-05-2021	33-9705672	0	0	0	0	0	0	0	0	19.575	0
51060824	GAS	07-05-2021	33-9701834	0	0	0	0	0	0	0	0	19.575	0
51060824	GAS	07-05-2021	33-9689276	0	0	0	0	0	0	0	0	279.360	0
51060824	GAS	05-05-2021	33-9696097	0	0	0	0	0	0	0	0	19.350	0
51060804	COMBUSTIBLES	30-04-2021	33-9689805	0	0	0	0	0	0	0	0	0	19.350
51060824	GAS	29-04-2021	33-9686351	0	0	0	0	0	0	0	0	0	19.350
51060824	GAS	28-04-2021	33-9674286	0	0	0	0	0	0	0	0	0	567.600
51060824	GAS	27-04-2021	33-9682309	0	0	0	0	0	0	0	0	0	19.800
51060824	GAS	23-04-2021	33-9675993	0	0	0	0	0	0	0	0	0	39.600
51060824	GAS	23-04-2021	33-9672504	0	0	0	0	0	0	0	0	0	418.501
51060824	GAS	21-04-2021	33-9672028	0	0	0	0	0	0	0	0	0	32.000
51060824	GAS	15-04-2021	33-9640713	0	0	0	0	0	0	0	0	0	494.215
51060824	GAS	03-04-2021	33-9639340	0	0	0	0	0	0	0	0	0	448.704
51060824	GAS	22-03-2021	33-9616668	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-03-2021	33-9616351	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-03-2021	33-9599699	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-03-2021	33-9598883	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-03-2021	33-9598327	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-02-2021	33-9390622	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-02-2021	33-9395128	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-9370821	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-02-2021	33-9328291	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96918840-6	COMERCIAL CARGO TRUCK			0	0	0	0	0	0	29.630	178.500	0	0
51060801	REPUESTOS PAÑOL	07-07-2021	33-18614	0	0	0	0	0	0	29.630	0	0	0
51060801	REPUESTOS PAÑOL	01-06-2021	33-18274	0	0	0	0	0	0	0	178.500	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA			1.843.880	1.511.225	1.597.712	1.628.488	1.459.996	1.579.683	1.235.435	1.277.585	1.098.983	1.300.937
61010402	ARRIENDOS INMUEBLES	05-01-2022	34-2973	1.843.880	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2021	34-2931	0	1.511.225	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-11-2021	34-2892	0	0	1.597.712	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-10-2021	34-2839	0	0	0	1.628.488	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	34-2796	0	0	0	0	1.459.996	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	34-2755	0	0	0	0	0	1.579.683	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-2716	0	0	0	0	0	0	1.235.435	0	0	0
61010402	ARRIENDOS INMUEBLES	02-06-2021	34-2672	0	0	0	0	0	0	0	1.277.585	0	0
61010402	ARRIENDOS INMUEBLES	05-05-2021	34-2630	0	0	0	0	0	0	0	0	1.098.983	0
51060814	DERECHOS LOSAS	06-04-2021	34-2591	0	0	0	0	0	0	0	0	0	707.756
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	0	0	412.736
61010701	LUZ			0	0	0	0	0	0	0	0	0	30.420
61010711	PUBLICIDAD Y MARKETING			0	0	0	0	0	0	0	0	0	80.000
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	0	0	70.025
51060814	DERECHOS LOSAS	04-03-2021	34-2553	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	0	0	0
61010701	LUZ			0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-02-2021	34-2533	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	0	0	0
61010701	LUZ			0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96907830-9	DESPEGAAR.COM			0	0	0	0	0	11.451	0	0	0	0
61010709	PASAJES AEREOS	16-08-2021	33-1608933	0	0	0	0	0	11.451	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96889930-9	INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A			931.100	926.467	914.578	903.733	900.132	892.988	892.096	889.428	885.884	882.127
61010402	ARRIENDOS INMUEBLES	03-01-2022	34-685	931.100	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2021	34-674	0	926.467	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	34-663	0	0	914.578	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-653	0	0	0	903.733	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-643	0	0	0	0	900.132	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	34-632	0	0	0	0	0	892.988	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-622	0	0	0	0	0	0	892.096	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-612	0	0	0	0	0	0	0	889.428	0	0
61010402	ARRIENDOS INMUEBLES	02-05-2021	34-602	0	0	0	0	0	0	0	0	885.884	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-592	0	0	0	0	0	0	0	0	0	882.127
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-582	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-572	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96888000-4	REV. TECNICAS SAN DAMASO  S.A			-13.900	0	0	13.950	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-01-2022	61-16869	-13.900	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-10-2021	33-153762	0	0	0	13.950	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96884770-8	ITF LABOMEND FARMACEETICA			0	1.177.363	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-12-2021	33-150253	0	967.530	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-12-2021	33-150252	0	209.833	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-03-2021	33-134778	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-03-2021	61-11054	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-02-2021	33-134408	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96882280-2	IMPORTADORA TRANSAGRO S.A.			0	0	0	0	0	10.000	92.000	0	0	0
51060801	REPUESTOS PAÑOL	19-08-2021	33-409027	0	0	0	0	0	10.000	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-405158	0	0	0	0	0	0	92.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9687550-9	JUAN CARLOS AGUILERA RIVADENEIRA			0	0	0	0	0	0	0	7.999	0	0
51060806	INSUMOS	15-06-2021	33-1980	0	0	0	0	0	0	0	7.999	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96875230-8	RUTA DEL MAIPO SOC. CONCESIONARIA S.A.			7.469.656	8.948.952	8.096.376	8.552.202	9.462.182	8.295.173	8.401.381	9.728.882	10.207.506	10.474.841
51060818	PEAJES	06-01-2022	33-1333104	7.469.656	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-12-2021	33-1313996	0	8.948.952	0	0	0	0	0	0	0	0
51060818	PEAJES	05-11-2021	33-1289123	0	0	8.096.376	0	0	0	0	0	0	0
51060818	PEAJES	05-10-2021	33-1270128	0	0	0	8.552.202	0	0	0	0	0	0
51060818	PEAJES	05-09-2021	33-1251635	0	0	0	0	9.462.182	0	0	0	0	0
51060818	PEAJES	05-08-2021	33-1234045	0	0	0	0	0	8.295.173	0	0	0	0
51060818	PEAJES	05-07-2021	33-1217298	0	0	0	0	0	0	8.401.381	0	0	0
51060818	PEAJES	05-06-2021	33-1198182	0	0	0	0	0	0	0	9.728.882	0	0
51060818	PEAJES	05-05-2021	33-1183643	0	0	0	0	0	0	0	0	10.207.506	0
51060818	PEAJES	05-04-2021	33-1167707	0	0	0	0	0	0	0	0	0	10.474.841
51060818	PEAJES	05-03-2021	33-1146282	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	05-02-2021	33-1133741	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96870370-6	ACCOR CHILE S A			153.309	0	0	1.453.675	389.917	0	46.053	0	0	157.080
61010306	ALIMENTACION PERSONAL	13-01-2022	33-229274	153.309	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	15-10-2021	33-221860	0	0	0	79.820	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-10-2021	33-220966	0	0	0	758.863	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-10-2021	33-221163	0	0	0	55.692	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-10-2021	33-219707	0	0	0	559.300	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-09-2021	33-221154	0	0	0	0	57.715	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	29-09-2021	33-221072	0	0	0	0	57.834	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	28-09-2021	33-220760	0	0	0	0	55.692	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	27-09-2021	33-220735	0	0	0	0	48.195	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	14-09-2021	33-219589	0	0	0	0	62.191	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-09-2021	33-219583	0	0	0	0	52.360	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	12-09-2021	33-219579	0	0	0	0	55.930	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-07-2021	33-215118	0	0	0	0	0	0	46.053	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-04-2021	33-212417	0	0	0	0	0	0	0	0	0	157.080
61010307	ALOJAMIENTO DEL PERSONAL	19-02-2021	33-209273	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96851110-6	INDRA SISTEMAS CHILE S.A.			0	0	0	0	0	0	0	0	9.225.487	0
21011420	ACREEDORES VARIOS	11-05-2021	33-123389	0	0	0	0	0	0	0	0	9.225.487	0
21011420	ACREEDORES VARIOS	17-03-2021	33-121691	0	0	0	0	0	0	0	0	0	0
21011420	ACREEDORES VARIOS	17-03-2021	33-121690	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96849860-6	PUNTO FRIO S A			49.261	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-01-2022	33-23914	49.261	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96841390-2	ZEAL CHILE S.A.			103.249	102.502	101.188	0	0	0	0	0	0	0
51060806	INSUMOS	01-01-2022	33-548165	103.249	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-12-2021	33-543648	0	102.502	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-11-2021	33-539067	0	0	101.188	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96820630-3	CONC AUTOPISTA DEL ACONCAGUA			0	5.780.118	0	2.285.621	2.718.056	2.607.153	2.159.685	3.162.273	2.620.309	2.248.804
51060818	PEAJES	27-12-2021	34-2502389	0	2.229.968	0	0	0	0	0	0	0	0
51060818	PEAJES	29-11-2021	34-2461650	0	3.550.150	0	0	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	34-2420849	0	0	0	2.285.621	0	0	0	0	0	0
51060818	PEAJES	27-09-2021	34-2381766	0	0	0	0	2.718.056	0	0	0	0	0
51060818	PEAJES	23-08-2021	34-2340351	0	0	0	0	0	2.607.153	0	0	0	0
51060818	PEAJES	26-07-2021	34-2218205	0	0	0	0	0	0	2.159.685	0	0	0
51060818	PEAJES	29-06-2021	34-2179533	0	0	0	0	0	0	0	3.162.273	0	0
51060818	PEAJES	24-05-2021	34-2141802	0	0	0	0	0	0	0	0	2.620.309	0
51060818	PEAJES	26-04-2021	34-2032653	0	0	0	0	0	0	0	0	0	2.248.804
51060818	PEAJES	29-03-2021	34-1997889	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	22-02-2021	34-1958477	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96813520-1	CHILQUINTA ENERGIA S.A.			55.157	86.894	108.832	134.601	208.080	221.736	200.495	189.343	162.678	171.698
61010701	LUZ	13-01-2022	33-7898870	24.121	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-01-2022	33-7894907	31.036	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7873930	0	35.244	0	0	0	0	0	0	0	0
61010701	LUZ	14-12-2021	33-7847149	0	20.411	0	0	0	0	0	0	0	0
61010701	LUZ	10-12-2021	33-7843257	0	31.239	0	0	0	0	0	0	0	0
61010701	LUZ	17-11-2021	33-7802133	0	0	45.359	0	0	0	0	0	0	0
61010701	LUZ	12-11-2021	33-7795614	0	0	18.541	0	0	0	0	0	0	0
61010701	LUZ	10-11-2021	33-7791731	0	0	44.932	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7770857	0	0	0	34.774	0	0	0	0	0	0
61010701	LUZ	13-10-2021	33-7744086	0	0	0	22.473	0	0	0	0	0	0
61010701	LUZ	08-10-2021	33-7740197	0	0	0	77.354	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7719347	0	0	0	0	33.759	0	0	0	0	0
61010701	LUZ	16-09-2021	33-7699213	0	0	0	0	44.079	0	0	0	0	0
61010701	LUZ	13-09-2021	33-7692830	0	0	0	0	36.390	0	0	0	0	0
61010701	LUZ	09-09-2021	33-7688879	0	0	0	0	93.852	0	0	0	0	0
61010701	LUZ	30-08-2021	33-7667841	0	0	0	0	0	45.473	0	0	0	0
61010701	LUZ	17-08-2021	33-7647493	0	0	0	0	0	44.789	0	0	0	0
61010701	LUZ	12-08-2021	33-7641135	0	0	0	0	0	28.946	0	0	0	0
61010701	LUZ	10-08-2021	33-7637299	0	0	0	0	0	102.528	0	0	0	0
61010701	LUZ	29-07-2021	33-7616402	0	0	0	0	0	0	73.683	0	0	0
61010701	LUZ	19-07-2021	33-7596106	0	0	0	0	0	0	38.092	0	0	0
61010701	LUZ	13-07-2021	33-7589763	0	0	0	0	0	0	20.532	0	0	0
61010701	LUZ	09-07-2021	33-7585897	0	0	0	0	0	0	68.188	0	0	0
61010701	LUZ	29-06-2021	33-7565081	0	0	0	0	0	0	0	68.495	0	0
61010701	LUZ	16-06-2021	33-7544855	0	0	0	0	0	0	0	39.944	0	0
61010701	LUZ	11-06-2021	33-7538542	0	0	0	0	0	0	0	20.614	0	0
61010701	LUZ	09-06-2021	33-7534687	0	0	0	0	0	0	0	60.290	0	0
61010701	LUZ	28-05-2021	33-7513866	0	0	0	0	0	0	0	0	57.347	0
61010701	LUZ	17-05-2021	33-7493522	0	0	0	0	0	0	0	0	49.994	0
61010701	LUZ	12-05-2021	33-7487283	0	0	0	0	0	0	0	0	19.507	0
61010701	LUZ	10-05-2021	33-7483482	0	0	0	0	0	0	0	0	35.830	0
61010701	LUZ	29-04-2021	33-7462760	0	0	0	0	0	0	0	0	0	49.506
61010701	LUZ	19-04-2021	33-7442814	0	0	0	0	0	0	0	0	0	51.576
61010701	LUZ	14-04-2021	33-7436486	0	0	0	0	0	0	0	0	0	35.098
61010701	LUZ	12-04-2021	33-7432673	0	0	0	0	0	0	0	0	0	35.518
61010701	LUZ	26-03-2021	33-7411908	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-03-2021	33-7392019	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-03-2021	33-7385702	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-03-2021	33-7381916	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-02-2021	33-7361238	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-02-2021	33-7341584	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-02-2021	33-7335297	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-02-2021	33-7331565	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96811920-6	ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO			0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-79440	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96800570-7	ENEL DISTRIBUCION CHILE S.A.			394.769	871.993	11.865.793	4.616.474	36.856	5.594.045	6.572.279	4.635.672	5.673.965	6.815.431
61010701	LUZ	12-01-2022	33-25155653	358.554	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-01-2022	33-25128398	12.506	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-01-2022	33-25126663	1.004	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2022	33-25105931	22.705	0	0	0	0	0	0	0	0	0
61010701	LUZ	31-12-2021	33-25069579	0	26.988	0	0	0	0	0	0	0	0
61010701	LUZ	30-12-2021	33-25068045	0	17.517	0	0	0	0	0	0	0	0
61010701	LUZ	22-12-2021	33-25044556	0	496.797	0	0	0	0	0	0	0	0
61010701	LUZ	22-12-2021	33-25041396	0	51.455	0	0	0	0	0	0	0	0
61010701	LUZ	14-12-2021	33-24994562	0	13.969	0	0	0	0	0	0	0	0
61010701	LUZ	14-12-2021	33-24989949	0	997	0	0	0	0	0	0	0	0
61010701	LUZ	10-12-2021	33-24965944	0	19.680	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2021	33-24942486	0	25.132	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2021	33-24932500	0	19.152	0	0	0	0	0	0	0	0
61010701	LUZ	01-12-2021	33-24938550	0	200.306	0	0	0	0	0	0	0	0
61010701	LUZ	30-11-2021	33-24927036	0	0	5.676.349	0	0	0	0	0	0	0
61010701	LUZ	28-11-2021	33-24919008	0	0	347.737	0	0	0	0	0	0	0
61010701	LUZ	26-11-2021	33-24913103	0	0	42.796	0	0	0	0	0	0	0
61010701	LUZ	18-11-2021	33-24866764	0	0	15.705	0	0	0	0	0	0	0
61010701	LUZ	18-11-2021	33-24865844	0	0	995	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-24844008	0	0	19.438	0	0	0	0	0	0	0
61010701	LUZ	10-11-2021	33-24811201	0	0	24.343	0	0	0	0	0	0	0
61010701	LUZ	09-11-2021	33-24806670	0	0	20.287	0	0	0	0	0	0	0
61010701	LUZ	06-11-2021	33-24796714	0	0	5.676.466	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-24785022	0	0	41.677	0	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-24739138	0	0	0	987	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-24735123	0	0	0	17.981	0	0	0	0	0	0
61010701	LUZ	22-10-2021	33-24713694	0	0	0	16.554	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-24679554	0	0	0	25.037	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-24673425	0	0	0	16.866	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-24662835	0	0	0	4.497.243	0	0	0	0	0	0
61010701	LUZ	02-10-2021	33-24646971	0	0	0	41.806	0	0	0	0	0	0
61010701	LUZ	25-09-2021	33-24607580	0	0	0	0	1.306	0	0	0	0	0
61010701	LUZ	25-09-2021	33-24604880	0	0	0	0	16.308	0	0	0	0	0
61010701	LUZ	24-09-2021	33-24580198	0	0	0	0	19.242	0	0	0	0	0
61010701	LUZ	26-08-2021	33-24539284	0	0	0	0	0	26.012	0	0	0	0
61010701	LUZ	26-08-2021	33-24539281	0	0	0	0	0	209.291	0	0	0	0
61010701	LUZ	26-08-2021	33-24539255	0	0	0	0	0	482.379	0	0	0	0
61010701	LUZ	25-08-2021	33-24534077	0	0	0	0	0	19.137	0	0	0	0
61010701	LUZ	23-08-2021	33-24523250	0	0	0	0	0	346.635	0	0	0	0
61010701	LUZ	23-08-2021	33-24523249	0	0	0	0	0	4.443.463	0	0	0	0
61010701	LUZ	18-08-2021	33-24510215	0	0	0	0	0	30.108	0	0	0	0
61010701	LUZ	09-08-2021	33-24455519	0	0	0	0	0	15.465	0	0	0	0
61010701	LUZ	09-08-2021	33-24452101	0	0	0	0	0	1.176	0	0	0	0
61010701	LUZ	04-08-2021	33-24423776	0	0	0	0	0	20.379	0	0	0	0
61010701	LUZ	28-07-2021	33-24394963	0	0	0	0	0	0	81.757	0	0	0
61010701	LUZ	28-07-2021	33-24394960	0	0	0	0	0	0	230.947	0	0	0
61010701	LUZ	28-07-2021	33-24394934	0	0	0	0	0	0	1.834.683	0	0	0
61010701	LUZ	28-07-2021	61-4578817	0	0	0	0	0	0	-220.099	0	0	0
61010701	LUZ	28-07-2021	61-4578816	0	0	0	0	0	0	-325.100	0	0	0
61010701	LUZ	28-07-2021	61-4578815	0	0	0	0	0	0	-325.100	0	0	0
61010701	LUZ	28-07-2021	61-4578806	0	0	0	0	0	0	-28.474	0	0	0
61010701	LUZ	28-07-2021	61-4578805	0	0	0	0	0	0	-28.474	0	0	0
61010701	LUZ	27-07-2021	33-24389702	0	0	0	0	0	0	16.099	0	0	0
61010701	LUZ	24-07-2021	33-24378926	0	0	0	0	0	0	390.330	0	0	0
61010701	LUZ	24-07-2021	33-24378925	0	0	0	0	0	0	4.877.860	0	0	0
61010701	LUZ	21-07-2021	33-24366402	0	0	0	0	0	0	48.567	0	0	0
61010701	LUZ	21-07-2021	61-4542315	0	0	0	0	0	0	-17.348	0	0	0
61010701	LUZ	08-07-2021	33-24312307	0	0	0	0	0	0	15.706	0	0	0
61010701	LUZ	08-07-2021	33-24308899	0	0	0	0	0	0	1.138	0	0	0
61010701	LUZ	05-07-2021	33-24280933	0	0	0	0	0	0	19.787	0	0	0
61010701	LUZ	26-06-2021	33-24252362	0	0	0	0	0	0	0	30.169	0	0
61010701	LUZ	26-06-2021	33-24252359	0	0	0	0	0	0	0	204.575	0	0
61010701	LUZ	26-06-2021	33-24252333	0	0	0	0	0	0	0	224.127	0	0
61010701	LUZ	25-06-2021	33-24247260	0	0	0	0	0	0	0	14.579	0	0
61010701	LUZ	22-06-2021	33-24236753	0	0	0	0	0	0	0	278.830	0	0
61010701	LUZ	22-06-2021	33-24236752	0	0	0	0	0	0	0	3.832.619	0	0
61010701	LUZ	17-06-2021	33-24224205	0	0	0	0	0	0	0	18.033	0	0
61010701	LUZ	08-06-2021	33-24170578	0	0	0	0	0	0	0	14.504	0	0
61010701	LUZ	08-06-2021	33-24167472	0	0	0	0	0	0	0	1.111	0	0
61010701	LUZ	03-06-2021	33-24139534	0	0	0	0	0	0	0	17.125	0	0
61010701	LUZ	28-05-2021	33-24111078	0	0	0	0	0	0	0	0	29.445	0
61010701	LUZ	28-05-2021	33-24111075	0	0	0	0	0	0	0	0	1.648.302	0
61010701	LUZ	28-05-2021	33-24111049	0	0	0	0	0	0	0	0	328.317	0
61010701	LUZ	28-05-2021	61-4356202	0	0	0	0	0	0	0	0	-182.967	0
61010701	LUZ	27-05-2021	33-24105844	0	0	0	0	0	0	0	0	15.717	0
61010701	LUZ	25-05-2021	33-24095750	0	0	0	0	0	0	0	0	301.285	0
61010701	LUZ	25-05-2021	33-24095749	0	0	0	0	0	0	0	0	3.513.031	0
61010701	LUZ	19-05-2021	33-24083216	0	0	0	0	0	0	0	0	14.669	0
61010701	LUZ	19-05-2021	61-4322811	0	0	0	0	0	0	0	0	-28.270	0
61010701	LUZ	10-05-2021	33-24029867	0	0	0	0	0	0	0	0	31.568	0
61010701	LUZ	10-05-2021	33-24026770	0	0	0	0	0	0	0	0	1.096	0
61010701	LUZ	10-05-2021	61-4274699	0	0	0	0	0	0	0	0	-16.583	0
61010701	LUZ	05-05-2021	33-23998909	0	0	0	0	0	0	0	0	18.355	0
61010701	LUZ	28-04-2021	33-23970318	0	0	0	0	0	0	0	0	0	87.160
61010701	LUZ	28-04-2021	33-23970315	0	0	0	0	0	0	0	0	0	189.794
61010701	LUZ	28-04-2021	33-23970289	0	0	0	0	0	0	0	0	0	326.762
61010701	LUZ	28-04-2021	61-4211505	0	0	0	0	0	0	0	0	0	-29.946
61010701	LUZ	28-04-2021	61-4211504	0	0	0	0	0	0	0	0	0	-29.946
61010701	LUZ	27-04-2021	33-23965085	0	0	0	0	0	0	0	0	0	21.405
61010701	LUZ	27-04-2021	61-4202734	0	0	0	0	0	0	0	0	0	-14.027
61010701	LUZ	23-04-2021	33-23955047	0	0	0	0	0	0	0	0	0	1.115.379
61010701	LUZ	23-04-2021	33-23955046	0	0	0	0	0	0	0	0	0	18.367.084
61010701	LUZ	23-04-2021	61-4187585	0	0	0	0	0	0	0	0	0	-154.659
61010701	LUZ	23-04-2021	61-4187584	0	0	0	0	0	0	0	0	0	-154.659
61010701	LUZ	23-04-2021	61-4187583	0	0	0	0	0	0	0	0	0	-138.214
61010701	LUZ	23-04-2021	61-4187582	0	0	0	0	0	0	0	0	0	-138.214
61010701	LUZ	23-04-2021	61-4187581	0	0	0	0	0	0	0	0	0	-3.340.614
61010701	LUZ	23-04-2021	61-4187580	0	0	0	0	0	0	0	0	0	-3.340.619
61010701	LUZ	23-04-2021	61-4187579	0	0	0	0	0	0	0	0	0	-3.022.091
61010701	LUZ	23-04-2021	61-4187578	0	0	0	0	0	0	0	0	0	-3.022.091
61010701	LUZ	20-04-2021	33-23942506	0	0	0	0	0	0	0	0	0	29.108
61010701	LUZ	09-04-2021	33-23883697	0	0	0	0	0	0	0	0	0	17.267
61010701	LUZ	09-04-2021	33-23880617	0	0	0	0	0	0	0	0	0	1.071
61010701	LUZ	06-04-2021	33-23852974	0	0	0	0	0	0	0	0	0	117.010
61010701	LUZ	06-04-2021	61-4068776	0	0	0	0	0	0	0	0	0	-19.474
61010701	LUZ	06-04-2021	61-4068775	0	0	0	0	0	0	0	0	0	-17.324
61010701	LUZ	06-04-2021	61-4068774	0	0	0	0	0	0	0	0	0	-17.324
61010701	LUZ	06-04-2021	61-4068773	0	0	0	0	0	0	0	0	0	-17.407
61010701	LUZ	29-03-2021	33-23824710	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	33-23824707	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	33-23824681	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	61-4034001	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	61-4034000	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	61-4033999	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	61-4033998	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	61-4033978	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	61-4033977	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-03-2021	33-23820078	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-03-2021	33-23809665	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-03-2021	33-23809664	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-03-2021	33-23797607	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	33-23745089	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	33-23742057	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	61-3852591	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	61-3852590	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	61-3852589	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-03-2021	33-23714162	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-02-2021	33-23685640	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-02-2021	33-23685637	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-02-2021	33-23685611	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-23680936	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-02-2021	33-23670670	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-02-2021	33-23670669	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-02-2021	33-23659005	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-02-2021	33-23606173	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-02-2021	33-23603145	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-02-2021	33-23575427	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96794750-4	AVANT SERVICIOS INTEGRALES S.A.			0	0	0	0	90.795	0	0	0	0	16.220
51060806	INSUMOS	27-09-2021	33-2564135	0	0	0	0	50.838	0	0	0	0	0
51060806	INSUMOS	25-09-2021	61-241480	0	0	0	0	-49.554	0	0	0	0	0
51060806	INSUMOS	24-09-2021	33-2562463	0	0	0	0	53.544	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-2561649	0	0	0	0	35.967	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-04-2021	33-2438486	0	0	0	0	0	0	0	0	0	16.220
51060805	MANTENCIONES EXTERNAS	31-03-2021	33-2436472	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-03-2021	33-2432732	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-02-2021	33-2392683	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96792430-K	SODIMAC S.A			1.234.633	1.922.869	930.789	1.121.842	1.183.838	422.391	613.515	1.124.416	341.475	2.010.072
51060806	INSUMOS	14-01-2022	33-116017666	42.332	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-01-2022	33-115988053	16.320	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-01-2022	33-115954634	59.855	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-01-2022	61-51184065	-14.641	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-01-2022	33-115900932	279.090	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-01-2022	33-115779655	96.440	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-01-2022	33-115779654	154.492	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-01-2022	33-115900878	80.052	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-01-2022	33-115589344	223.763	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-01-2022	33-115669030	296.930	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	28-12-2021	33-115767703	0	35.990	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-12-2021	33-115715118	0	439.541	0	0	0	0	0	0	0	0
51060806	INSUMOS	20-12-2021	33-115288442	0	340.380	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-12-2021	33-115203297	0	267.439	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-12-2021	33-115298417	0	426.407	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-12-2021	33-115323385	0	305.460	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-12-2021	33-114635857	0	107.652	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-11-2021	33-115311992	0	0	182.506	0	0	0	0	0	0	0
51060806	INSUMOS	09-11-2021	33-114731980	0	0	149.970	0	0	0	0	0	0	0
51060806	INSUMOS	08-11-2021	33-114664780	0	0	159.679	0	0	0	0	0	0	0
51060806	INSUMOS	04-11-2021	33-114682045	0	0	59.400	0	0	0	0	0	0	0
51060806	INSUMOS	03-11-2021	33-113611403	0	0	379.234	0	0	0	0	0	0	0
51060806	INSUMOS	21-10-2021	33-114475698	0	0	0	473.759	0	0	0	0	0	0
51060806	INSUMOS	19-10-2021	33-114446867	0	0	0	68.520	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-113780756	0	0	0	76.174	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	61-50009557	0	0	0	-18.390	0	0	0	0	0	0
51060806	INSUMOS	13-10-2021	33-114242021	0	0	0	22.101	0	0	0	0	0	0
51060806	INSUMOS	06-10-2021	33-113896477	0	0	0	312.596	0	0	0	0	0	0
51060806	INSUMOS	03-10-2021	33-113882570	0	0	0	23.860	0	0	0	0	0	0
51060806	INSUMOS	03-10-2021	33-113882569	0	0	0	40.761	0	0	0	0	0	0
51060806	INSUMOS	02-10-2021	33-113989835	0	0	0	122.461	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-114035682	0	0	0	0	20.691	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-113997570	0	0	0	0	184.239	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-113989720	0	0	0	0	117.969	0	0	0	0	0
51060806	INSUMOS	26-09-2021	33-113880579	0	0	0	0	315.452	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-113519118	0	0	0	0	187.413	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-113519117	0	0	0	0	245.495	0	0	0	0	0
51060806	INSUMOS	22-09-2021	33-112981313	0	0	0	0	32.740	0	0	0	0	0
51060806	INSUMOS	20-09-2021	33-113607198	0	0	0	0	79.839	0	0	0	0	0
51060806	INSUMOS	23-08-2021	33-112378325	0	0	0	0	0	105.342	0	0	0	0
51060806	INSUMOS	21-08-2021	33-113065839	0	0	0	0	0	53.000	0	0	0	0
51060806	INSUMOS	13-08-2021	33-111218433	0	0	0	0	0	264.049	0	0	0	0
51060806	INSUMOS	19-07-2021	33-112445481	0	0	0	0	0	0	69.265	0	0	0
51060806	INSUMOS	19-07-2021	33-112445480	0	0	0	0	0	0	379.580	0	0	0
51060806	INSUMOS	13-07-2021	33-112224691	0	0	0	0	0	0	164.670	0	0	0
51060806	INSUMOS	16-06-2021	33-111866288	0	0	0	0	0	0	0	403.749	0	0
51060806	INSUMOS	11-06-2021	33-110466061	0	0	0	0	0	0	0	195.787	0	0
51060806	INSUMOS	02-06-2021	33-110776812	0	0	0	0	0	0	0	524.880	0	0
51060806	INSUMOS	05-05-2021	33-111150172	0	0	0	0	0	0	0	0	22.211	0
51060806	INSUMOS	05-05-2021	33-110987348	0	0	0	0	0	0	0	0	32.134	0
51060806	INSUMOS	05-05-2021	33-110562630	0	0	0	0	0	0	0	0	287.130	0
51060806	INSUMOS	27-04-2021	33-110397788	0	0	0	0	0	0	0	0	0	310.830
51060806	INSUMOS	19-04-2021	33-110676892	0	0	0	0	0	0	0	0	0	101.290
51060806	INSUMOS	16-04-2021	33-110789111	0	0	0	0	0	0	0	0	0	169.640
51060806	INSUMOS	15-04-2021	33-110740621	0	0	0	0	0	0	0	0	0	493.499
51060806	INSUMOS	13-04-2021	33-110774887	0	0	0	0	0	0	0	0	0	395.780
51060806	INSUMOS	12-04-2021	33-110668394	0	0	0	0	0	0	0	0	0	159.921
51060806	INSUMOS	09-04-2021	33-110475155	0	0	0	0	0	0	0	0	0	52.990
51060806	INSUMOS	09-04-2021	33-110397689	0	0	0	0	0	0	0	0	0	40.101
51060806	INSUMOS	09-04-2021	33-110397688	0	0	0	0	0	0	0	0	0	254.900
51060806	INSUMOS	03-04-2021	33-110597800	0	0	0	0	0	0	0	0	0	31.121
51060806	INSUMOS	19-03-2021	33-110135975	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-03-2021	33-110370071	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-03-2021	33-109465181	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-03-2021	33-110086676	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-02-2021	33-109680917	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-02-2021	33-109465394	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-02-2021	33-109469950	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-02-2021	33-109331222	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96716060-1	CANON CHILE S.A.			3.501.113	3.219.156	3.105.434	3.247.619	3.171.742	2.670.433	2.454.044	2.685.080	2.668.089	2.345.166
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-12-2021	33-2764109	3.501.113	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	29-11-2021	33-2757721	0	3.219.156	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-10-2021	33-2750907	0	0	3.105.434	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-09-2021	33-2743676	0	0	0	3.247.619	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	30-08-2021	33-2737161	0	0	0	0	3.171.742	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-07-2021	33-2730359	0	0	0	0	0	2.670.433	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-06-2021	33-2723756	0	0	0	0	0	0	2.454.044	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	31-05-2021	33-2715920	0	0	0	0	0	0	0	2.685.080	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-04-2021	33-2707624	0	0	0	0	0	0	0	0	2.668.089	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	31-03-2021	33-2699763	0	0	0	0	0	0	0	0	0	2.345.166
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-02-2021	33-2692201	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-01-2021	33-2685518	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.			911.641	-2.415.229	901.386	896.379	0	896.379	895.692	894.256	892.471	1.780.370
61010402	ARRIENDOS INMUEBLES	31-12-2021	34-11789	461.641	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-12-2021	34-11776	450.000	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-12-2021	61-5258	0	-218.235	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-12-2021	61-5224	0	-3.102.877	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-12-2021	34-11720	0	455.883	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-12-2021	34-11706	0	450.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-11698	0	0	451.386	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-11684	0	0	449.142	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-11670	0	0	450.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	61-5177	0	0	-449.142	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-11635	0	0	0	446.379	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-11634	0	0	0	450.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	17-08-2021	34-11615	0	0	0	0	0	446.379	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-08-2021	34-11600	0	0	0	0	0	450.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-07-2021	34-11579	0	0	0	0	0	0	445.692	0	0	0
61010402	ARRIENDOS INMUEBLES	12-07-2021	34-11564	0	0	0	0	0	0	450.000	0	0	0
61010402	ARRIENDOS INMUEBLES	11-06-2021	34-11540	0	0	0	0	0	0	0	444.256	0	0
61010402	ARRIENDOS INMUEBLES	11-06-2021	34-11525	0	0	0	0	0	0	0	450.000	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	34-11518	0	0	0	0	0	0	0	450.000	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	34-11517	0	0	0	0	0	0	0	439.420	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	61-5175	0	0	0	0	0	0	0	-439.420	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	61-5174	0	0	0	0	0	0	0	-450.000	0	0
61010402	ARRIENDOS INMUEBLES	11-05-2021	34-11502	0	0	0	0	0	0	0	0	442.471	0
61010402	ARRIENDOS INMUEBLES	11-05-2021	34-11486	0	0	0	0	0	0	0	0	450.000	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	34-11471	0	0	0	0	0	0	0	0	450.000	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	61-5168	0	0	0	0	0	0	0	0	-450.000	0
61010402	ARRIENDOS INMUEBLES	28-04-2021	34-11451	0	0	0	0	0	0	0	0	0	440.950
61010402	ARRIENDOS INMUEBLES	28-04-2021	34-11437	0	0	0	0	0	0	0	0	0	450.000
61010402	ARRIENDOS INMUEBLES	31-03-2021	34-11410	0	0	0	0	0	0	0	0	0	439.420
61010402	ARRIENDOS INMUEBLES	31-03-2021	34-11391	0	0	0	0	0	0	0	0	0	450.000
61010402	ARRIENDOS INMUEBLES	28-02-2021	34-11372	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-01-2021	34-11340	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96700830-3	DISTRIBUIDORA DE REPUESTOS DIPA S.A.			0	0	0	0	0	0	0	0	63.300	0
51060801	REPUESTOS PAÑOL	19-05-2021	33-37949	0	0	0	0	0	0	0	0	296.730	0
51060801	REPUESTOS PAÑOL	19-05-2021	61-7509	0	0	0	0	0	0	0	0	-233.430	0
51060801	REPUESTOS PAÑOL	24-03-2021	33-37246	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-03-2021	33-37107	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-36900	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96689310-9	TRANSBANK SA			6.266.294	18.307.630	5.655.644	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854
81010105	COMISIONES TRANSBANK	31-12-2021	61-4193538	-72.098	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	31-12-2021	61-3992167	-167	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	29-12-2021	33-40465750	6.357.302	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-12-2021	33-40152235	0	6.400.891	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-12-2021	61-3910424	-18.743	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	30-11-2021	33-40143851	0	6.177.012	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	30-11-2021	61-3835055	0	-505.670	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	29-11-2021	61-3668957	0	0	-71.879	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	26-11-2021	33-39833204	0	6.235.397	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	09-11-2021	61-3549595	0	0	-69.528	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	09-11-2021	61-3474694	0	0	-116.340	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-10-2021	33-39826022	0	0	5.913.391	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-10-2021	33-39523397	0	0	0	6.069.397	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	29-09-2021	33-39206865	0	0	0	5.379.095	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-09-2021	33-38756595	0	0	0	6.051.634	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	30-08-2021	33-38565814	0	0	0	0	6.192.014	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-08-2021	33-38115703	0	0	0	0	0	6.114.448	0	0	0	0
81010105	COMISIONES TRANSBANK	17-08-2021	61-3215134	0	0	0	0	0	-73.477	0	0	0	0
81010105	COMISIONES TRANSBANK	29-07-2021	33-38110931	0	0	0	0	0	6.329.558	0	0	0	0
81010105	COMISIONES TRANSBANK	28-07-2021	33-37815300	0	0	0	0	0	0	6.148.521	0	0	0
81010105	COMISIONES TRANSBANK	28-07-2021	61-3071460	0	0	0	0	0	0	-18.183	0	0	0
81010105	COMISIONES TRANSBANK	30-06-2021	33-37814109	0	0	0	0	0	0	6.332.086	0	0	0
81010105	COMISIONES TRANSBANK	25-06-2021	33-37519607	0	0	0	0	0	0	0	6.117.438	0	0
81010105	COMISIONES TRANSBANK	31-05-2021	33-37515801	0	0	0	0	0	0	0	5.421.509	0	0
81010105	COMISIONES TRANSBANK	27-05-2021	33-37228689	0	0	0	0	0	0	0	0	5.890.750	0
81010105	COMISIONES TRANSBANK	26-05-2021	61-2737657	0	0	0	0	0	0	0	0	-17.405	0
81010105	COMISIONES TRANSBANK	29-04-2021	33-36963404	0	0	0	0	0	0	0	0	4.948.479	0
81010105	COMISIONES TRANSBANK	28-04-2021	33-36587838	0	0	0	0	0	0	0	0	6.116.276	0
81010105	COMISIONES TRANSBANK	22-04-2021	61-2561522	0	0	0	0	0	0	0	0	0	-44.474
81010105	COMISIONES TRANSBANK	30-03-2021	33-36581454	0	0	0	0	0	0	0	0	0	4.817.437
81010105	COMISIONES TRANSBANK	29-03-2021	33-36288585	0	0	0	0	0	0	0	0	0	6.569.891
81010105	COMISIONES TRANSBANK	29-03-2021	61-2511141	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	26-03-2021	61-2426504	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	25-02-2021	33-35845327	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	24-02-2021	33-35561301	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	24-02-2021	61-2263961	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-01-2021	33-35554530	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-01-2021	33-35271293	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-01-2021	61-2240612	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96673250-4	PATAGONICA INMOBILIARIA SPA			-201.528	6.184.921	16.807.053	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2022	33-9346	3.202.298	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2022	61-373	-201.528	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-12-2021	33-9276	0	3.202.298	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-12-2021	61-301	-3.202.298	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-9192	0	2.982.623	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-11-2021	33-9154	0	0	2.944.886	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-11-2021	33-9153	0	0	2.912.897	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-11-2021	33-9152	0	0	2.900.599	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-11-2021	33-9151	0	0	2.879.426	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-11-2021	33-9150	0	0	2.875.773	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-11-2021	33-9149	0	0	2.293.472	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96673120-6	MAXIMISE S.A.			3.560.351	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	03-01-2022	33-9293	3.560.351	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96667560-8	TANNER			0	1.318.882	47.600	0	0	119.000	59.500	0	47.600	202.300
81010104	COMISIONES BANCARIAS	30-11-2021	34-13132	0	1.318.882	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	03-11-2021	33-175201	0	0	47.600	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	27-08-2021	33-168675	0	0	0	0	0	59.500	0	0	0	0
81010104	COMISIONES BANCARIAS	25-08-2021	33-168437	0	0	0	0	0	59.500	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-166637	0	0	0	0	0	0	59.500	0	0	0
81010104	COMISIONES BANCARIAS	30-04-2021	33-159962	0	0	0	0	0	0	0	0	47.600	0
81010104	COMISIONES BANCARIAS	27-04-2021	33-159589	0	0	0	0	0	0	0	0	0	59.500
81010104	COMISIONES BANCARIAS	31-03-2021	33-157699	0	0	0	0	0	0	0	0	0	142.800
81010104	COMISIONES BANCARIAS	26-03-2021	33-157318	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	26-03-2021	33-157261	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-02-2021	33-154343	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-01-2021	33-153936	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96658680-K	INMOBILIARIA E INVERSIONES RAPAI SPA			1.123.216	1.116.072	1.101.219	1.089.764	1.084.630	1.076.589	1.075.151	1.071.635	1.067.119	1.119.725
61010402	ARRIENDOS INMUEBLES	03-01-2022	33-309	1.123.216	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2021	33-298	0	1.116.072	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	33-286	0	0	1.101.219	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-10-2021	33-277	0	0	0	1.089.764	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	33-267	0	0	0	0	1.084.630	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	33-254	0	0	0	0	0	1.076.589	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-07-2021	33-247	0	0	0	0	0	0	1.075.151	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	33-237	0	0	0	0	0	0	0	1.071.635	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	33-225	0	0	0	0	0	0	0	0	1.067.119	0
61010402	ARRIENDOS INMUEBLES	05-04-2021	33-215	0	0	0	0	0	0	0	0	0	1.119.725
61010402	ARRIENDOS INMUEBLES	02-03-2021	33-205	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-196	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96655860-1	FACTORING SECURITY S.A.			374.850	535.500	291.550	549.780	549.780	393.890	1.099.560	521.220	270.130	422.450
81010104	COMISIONES BANCARIAS	17-01-2022	33-357333	53.550	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	13-01-2022	33-357080	53.550	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	12-01-2022	33-357008	107.100	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	11-01-2022	33-356935	53.550	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-12-2021	33-356507	107.100	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-12-2021	33-356328	0	53.550	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	28-12-2021	33-356143	0	53.550	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-12-2021	33-355668	0	53.550	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-12-2021	33-355420	0	107.100	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	15-12-2021	33-355307	0	107.100	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-11-2021	33-354411	0	160.650	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-11-2021	33-354134	0	0	53.550	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	24-11-2021	33-353890	0	0	47.600	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	22-11-2021	33-353677	0	0	95.200	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-11-2021	33-352813	0	0	47.600	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-10-2021	33-352560	0	0	47.600	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-352181	0	0	0	274.890	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	14-10-2021	33-351513	0	0	0	183.260	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-350977	0	0	0	91.630	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-09-2021	33-350754	0	0	0	0	91.630	0	0	0	0	0
81010104	COMISIONES BANCARIAS	13-09-2021	33-349831	0	0	0	0	274.890	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-09-2021	33-349769	0	0	0	0	91.630	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-349159	0	0	0	0	91.630	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-08-2021	33-348199	0	0	0	0	0	210.630	0	0	0	0
81010104	COMISIONES BANCARIAS	31-07-2021	33-347379	0	0	0	0	0	183.260	0	0	0	0
81010104	COMISIONES BANCARIAS	15-07-2021	33-346457	0	0	0	0	0	0	274.890	0	0	0
81010104	COMISIONES BANCARIAS	14-07-2021	33-346361	0	0	0	0	0	0	91.630	0	0	0
81010104	COMISIONES BANCARIAS	13-07-2021	33-346254	0	0	0	0	0	0	183.260	0	0	0
81010104	COMISIONES BANCARIAS	12-07-2021	33-346168	0	0	0	0	0	0	274.890	0	0	0
81010104	COMISIONES BANCARIAS	09-07-2021	33-346005	0	0	0	0	0	0	91.630	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-345596	0	0	0	0	0	0	183.260	0	0	0
81010104	COMISIONES BANCARIAS	22-06-2021	33-345085	0	0	0	0	0	0	0	183.260	0	0
81010104	COMISIONES BANCARIAS	08-06-2021	33-344095	0	0	0	0	0	0	0	84.490	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-344009	0	0	0	0	0	0	0	253.470	0	0
81010104	COMISIONES BANCARIAS	24-05-2021	33-343466	0	0	0	0	0	0	0	0	101.150	0
81010104	COMISIONES BANCARIAS	13-05-2021	33-342947	0	0	0	0	0	0	0	0	168.980	0
81010104	COMISIONES BANCARIAS	30-04-2021	33-342078	0	0	0	0	0	0	0	0	0	84.490
81010104	COMISIONES BANCARIAS	28-04-2021	33-341971	0	0	0	0	0	0	0	0	0	84.490
81010104	COMISIONES BANCARIAS	16-04-2021	33-341319	0	0	0	0	0	0	0	0	0	84.490
81010104	COMISIONES BANCARIAS	31-03-2021	33-340533	0	0	0	0	0	0	0	0	0	168.980
81010104	COMISIONES BANCARIAS	17-03-2021	33-339585	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	15-03-2021	33-339440	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	11-03-2021	33-339268	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-03-2021	33-338973	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	28-02-2021	33-338696	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-02-2021	33-332324	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-01-2021	33-331998	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96618540-6	ALVI S.A			0	59.875	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	28-12-2021	33-24459892	0	59.875	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96604460-8	ECOLAB S.A.			0	0	144.092	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	22-11-2021	33-1700979	0	0	144.092	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96591760-8	TRULY NOLEN CHILE S.A.			414.532	178.500	412.790	409.876	407.652	406.484	405.134	517.535	291.267	178.500
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-01-2022	33-388241	178.500	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-01-2022	33-387175	118.016	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-01-2022	33-387174	118.016	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-12-2021	33-383885	0	178.500	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	23-11-2021	33-380777	0	0	117.145	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	23-11-2021	33-380776	0	0	117.145	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-11-2021	33-379187	0	0	178.500	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-10-2021	33-374843	0	0	0	115.688	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-10-2021	33-374842	0	0	0	115.688	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-10-2021	33-373623	0	0	0	178.500	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-09-2021	33-371601	0	0	0	0	114.576	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-09-2021	33-371600	0	0	0	0	114.576	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	15-09-2021	33-369663	0	0	0	0	178.500	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-08-2021	33-364263	0	0	0	0	0	178.500	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	09-08-2021	33-364123	0	0	0	0	0	113.992	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	09-08-2021	33-364122	0	0	0	0	0	113.992	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-07-2021	33-361350	0	0	0	0	0	0	113.317	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-07-2021	33-361349	0	0	0	0	0	0	113.317	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-07-2021	33-360899	0	0	0	0	0	0	178.500	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-06-2021	33-357625	0	0	0	0	0	0	0	113.134	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-06-2021	33-357624	0	0	0	0	0	0	0	113.134	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-06-2021	33-356387	0	0	0	0	0	0	0	178.500	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	02-06-2021	33-354804	0	0	0	0	0	0	0	112.767	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	25-05-2021	33-353840	0	0	0	0	0	0	0	0	112.767	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-05-2021	33-352121	0	0	0	0	0	0	0	0	178.500	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-04-2021	33-348040	0	0	0	0	0	0	0	0	0	178.500
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-03-2021	33-345109	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-03-2021	33-345108	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-03-2021	33-344585	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-02-2021	33-340420	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-02-2021	33-340419	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-02-2021	33-339450	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96579800-5	EMP. DE SERV. SANITARIOS DE LOS LAGOS  S.A.			52.275	49.600	47.733	45.959	42.808	97.108	36.525	29.209	33.488	40.537
61010702	AGUA	13-01-2022	33-832687	850	0	0	0	0	0	0	0	0	0
61010702	AGUA	12-01-2022	33-832177	51.425	0	0	0	0	0	0	0	0	0
61010702	AGUA	11-12-2021	33-824762	0	823	0	0	0	0	0	0	0	0
61010702	AGUA	10-12-2021	33-824241	0	48.777	0	0	0	0	0	0	0	0
61010702	AGUA	11-11-2021	33-816936	0	0	823	0	0	0	0	0	0	0
61010702	AGUA	10-11-2021	33-816268	0	0	46.910	0	0	0	0	0	0	0
61010702	AGUA	09-10-2021	33-808360	0	0	0	806	0	0	0	0	0	0
61010702	AGUA	09-10-2021	33-808147	0	0	0	45.153	0	0	0	0	0	0
61010702	AGUA	10-09-2021	33-800689	0	0	0	0	806	0	0	0	0	0
61010702	AGUA	09-09-2021	33-800198	0	0	0	0	42.002	0	0	0	0	0
61010702	AGUA	12-08-2021	33-791867	0	0	0	0	0	806	0	0	0	0
61010702	AGUA	11-08-2021	33-790815	0	0	0	0	0	96.302	0	0	0	0
61010702	AGUA	13-07-2021	33-783709	0	0	0	0	0	0	782	0	0	0
61010702	AGUA	10-07-2021	33-783201	0	0	0	0	0	0	35.743	0	0	0
61010702	AGUA	12-06-2021	33-775963	0	0	0	0	0	0	0	782	0	0
61010702	AGUA	11-06-2021	33-775302	0	0	0	0	0	0	0	28.427	0	0
61010702	AGUA	13-05-2021	33-768043	0	0	0	0	0	0	0	0	888	0
61010702	AGUA	12-05-2021	33-767370	0	0	0	0	0	0	0	0	32.600	0
61010702	AGUA	13-04-2021	33-759418	0	0	0	0	0	0	0	0	0	875
61010702	AGUA	12-04-2021	33-758660	0	0	0	0	0	0	0	0	0	39.662
61010702	AGUA	13-03-2021	33-751570	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	12-03-2021	33-750976	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	11-02-2021	33-743356	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-02-2021	33-742585	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96571890-7	COMPANIA DE SEGUROS CONFUTURO S.A.			2.637.260	2.620.266	2.584.929	2.554.974	2.542.761	2.523.633	2.523.597	2.515.231	2.504.490	2.494.393
61010402	ARRIENDOS INMUEBLES	11-01-2022	33-215465	2.637.260	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	09-12-2021	33-214058	0	2.620.266	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-11-2021	33-213200	0	0	2.584.929	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-10-2021	33-211953	0	0	0	2.554.974	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-09-2021	33-211204	0	0	0	0	2.542.761	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-08-2021	33-209805	0	0	0	0	0	2.523.633	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-07-2021	33-208778	0	0	0	0	0	0	2.523.597	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	33-207854	0	0	0	0	0	0	0	2.515.231	0	0
61010402	ARRIENDOS INMUEBLES	10-05-2021	33-207205	0	0	0	0	0	0	0	0	2.504.490	0
61010402	ARRIENDOS INMUEBLES	08-04-2021	33-206347	0	0	0	0	0	0	0	0	0	2.494.393
61010402	ARRIENDOS INMUEBLES	05-03-2021	33-205362	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-02-2021	33-204836	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96568740-8	GASCO GLP S.A.			86.700	275.126	0	315.907	321.304	306.361	269.061	0	0	0
51060824	GAS	13-01-2022	33-9927244	29.200	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2022	33-9919894	57.500	0	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-9891758	0	275.126	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-9842698	0	0	0	315.907	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-9796282	0	0	0	0	321.304	0	0	0	0	0
51060824	GAS	07-08-2021	33-9747521	0	0	0	0	0	306.361	0	0	0	0
51060824	GAS	03-07-2021	33-9701245	0	0	0	0	0	0	269.061	0	0	0
51060824	GAS	12-03-2021	33-9579829	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96554490-9	COMPASS SERVICIOS SA			252.756	252.756	0	278.032	488.376	154.652	154.652	199.420	0	0
61010307	ALOJAMIENTO DEL PERSONAL	07-01-2022	33-29809	252.756	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-12-2021	33-29701	0	252.756	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-10-2021	33-29521	0	0	0	278.032	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-09-2021	33-29427	0	0	0	0	244.188	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-09-2021	33-29393	0	0	0	0	244.188	0	0	0	0	0
51060809	ALIMENTACION BUSES	11-08-2021	33-29277	0	0	0	0	0	154.652	0	0	0	0
51060809	ALIMENTACION BUSES	13-07-2021	33-29173	0	0	0	0	0	0	154.652	0	0	0
51060809	ALIMENTACION BUSES	22-06-2021	33-29064	0	0	0	0	0	0	0	199.420	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96545600-7	EMPRESA DE TRANSPORTE FERROVIARIO S.A.			777.514	773.673	767.086	755.724	751.409	745.689	743.725	742.301	738.713	736.373
61010402	ARRIENDOS INMUEBLES	17-01-2022	34-5524	777.514	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-12-2021	34-5507	0	773.673	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	24-11-2021	34-5489	0	0	767.086	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	18-10-2021	34-5474	0	0	0	755.724	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-09-2021	34-5457	0	0	0	0	751.409	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	17-08-2021	34-5444	0	0	0	0	0	745.689	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-07-2021	34-5430	0	0	0	0	0	0	743.725	0	0	0
61010402	ARRIENDOS INMUEBLES	24-06-2021	34-5418	0	0	0	0	0	0	0	742.301	0	0
61010402	ARRIENDOS INMUEBLES	14-05-2021	34-5399	0	0	0	0	0	0	0	0	738.713	0
61010402	ARRIENDOS INMUEBLES	20-04-2021	34-5381	0	0	0	0	0	0	0	0	0	736.373
61010402	ARRIENDOS INMUEBLES	15-03-2021	34-5365	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-02-2021	34-5345	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96522800-4	RODAC POTENCIA EN MOVIMIENTO			0	0	0	4.501	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-54995	0	0	0	4.501	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96511460-2	CONSTRUMART S.A.			0	0	0	0	0	0	0	0	28.220	0
51060806	INSUMOS	17-05-2021	33-18283486	0	0	0	0	0	0	0	0	20.430	0
51060806	INSUMOS	07-05-2021	33-18214004	0	0	0	0	0	0	0	0	7.790	0
51060806	INSUMOS	02-02-2021	33-17920082	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96501500-0	PLASTICOS DE INGENIERIA S.A			0	0	226.131	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	09-11-2021	33-589706	0	0	114.047	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	09-11-2021	33-589705	0	0	112.084	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9649683-4	JOSE LUIS REYES REYES			441.490	916.300	1.157.870	991.270	899.640	999.600	907.970	932.960	824.670	691.390
61010403	ARRIENDOS VEHICULOS	17-01-2022	33-5226	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-01-2022	33-5214	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-01-2022	33-5210	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-01-2022	33-5197	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-01-2022	33-5186	108.290	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-01-2022	33-5177	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-12-2021	33-5147	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-12-2021	33-5129	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-12-2021	33-5128	0	99.960	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-12-2021	33-5120	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-12-2021	33-5104	0	99.960	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-12-2021	33-5088	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-12-2021	33-5068	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-12-2021	33-5062	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-12-2021	33-5051	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-12-2021	33-5049	0	116.620	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-12-2021	33-5038	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-12-2021	33-5036	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-11-2021	33-4999	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-11-2021	33-4987	0	0	83.300	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-11-2021	33-4983	0	0	83.300	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-11-2021	33-4963	0	0	116.620	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-11-2021	33-4954	0	0	99.960	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-11-2021	33-4946	0	0	91.630	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-11-2021	33-4942	0	0	83.300	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-11-2021	33-4935	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-11-2021	33-4928	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-11-2021	33-4927	0	0	99.960	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-11-2021	33-4924	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-11-2021	33-4898	0	0	99.960	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-11-2021	33-4892	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-11-2021	33-4891	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-10-2021	33-4871	0	0	0	83.300	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-10-2021	33-4865	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-10-2021	33-4848	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-10-2021	33-4836	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-10-2021	33-4832	0	0	0	99.960	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-10-2021	33-4821	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-10-2021	33-4813	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-10-2021	33-4811	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-10-2021	33-4803	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-10-2021	33-4801	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-10-2021	33-4795	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-4787	0	0	0	116.620	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-4781	0	0	0	91.630	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-4759	0	0	0	0	83.300	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-4757	0	0	0	0	74.970	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-4744	0	0	0	0	99.960	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-09-2021	33-4722	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-09-2021	33-4712	0	0	0	0	99.960	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-09-2021	33-4704	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-09-2021	33-4702	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-4695	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-09-2021	33-4679	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-09-2021	33-4661	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-09-2021	33-4646	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-09-2021	33-4630	0	0	0	0	74.970	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-4606	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-4605	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-4599	0	0	0	0	0	83.300	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-08-2021	33-4580	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	33-4574	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-08-2021	33-4556	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-08-2021	33-4555	0	0	0	0	0	83.300	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-08-2021	33-4554	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-08-2021	33-4541	0	0	0	0	0	74.970	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-08-2021	33-4523	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-08-2021	33-4513	0	0	0	0	0	83.300	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-08-2021	33-4491	0	0	0	0	0	74.970	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-4475	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-4474	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-4451	0	0	0	0	0	0	83.300	0	0	0
61010403	ARRIENDOS VEHICULOS	26-07-2021	33-4433	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	26-07-2021	33-4425	0	0	0	0	0	0	83.300	0	0	0
61010403	ARRIENDOS VEHICULOS	20-07-2021	33-4391	0	0	0	0	0	0	91.630	0	0	0
61010403	ARRIENDOS VEHICULOS	19-07-2021	33-4390	0	0	0	0	0	0	99.960	0	0	0
61010403	ARRIENDOS VEHICULOS	14-07-2021	33-4381	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	13-07-2021	33-4373	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	08-07-2021	33-4353	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	07-07-2021	33-4349	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	05-07-2021	33-4335	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	02-07-2021	33-4329	0	0	0	0	0	0	83.300	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-4311	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	25-06-2021	33-4299	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	24-06-2021	33-4289	0	0	0	0	0	0	0	99.960	0	0
61010403	ARRIENDOS VEHICULOS	23-06-2021	33-4280	0	0	0	0	0	0	0	116.620	0	0
61010403	ARRIENDOS VEHICULOS	22-06-2021	33-4278	0	0	0	0	0	0	0	91.630	0	0
61010403	ARRIENDOS VEHICULOS	19-06-2021	33-4271	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	19-06-2021	33-4270	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	14-06-2021	33-4256	0	0	0	0	0	0	0	83.300	0	0
61010403	ARRIENDOS VEHICULOS	11-06-2021	33-4247	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	09-06-2021	33-4241	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	08-06-2021	33-4237	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	08-06-2021	33-4236	0	0	0	0	0	0	0	74.970	0	0
61010403	ARRIENDOS VEHICULOS	04-06-2021	33-4223	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-4196	0	0	0	0	0	0	0	0	74.970	0
61010403	ARRIENDOS VEHICULOS	27-05-2021	33-4175	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	25-05-2021	33-4161	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	20-05-2021	33-4149	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	18-05-2021	33-4136	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	17-05-2021	33-4130	0	0	0	0	0	0	0	0	83.300	0
61010403	ARRIENDOS VEHICULOS	12-05-2021	33-4116	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	07-05-2021	33-4095	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	07-05-2021	33-4087	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	05-05-2021	33-4078	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	04-05-2021	33-4072	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-4063	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	29-04-2021	33-4050	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	27-04-2021	33-4035	0	0	0	0	0	0	0	0	0	91.630
61010403	ARRIENDOS VEHICULOS	26-04-2021	33-4020	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	26-04-2021	61-77	0	0	0	0	0	0	0	0	0	-66.640
61010403	ARRIENDOS VEHICULOS	23-04-2021	33-4017	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	22-04-2021	33-4013	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	19-04-2021	33-3995	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	16-04-2021	33-3980	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-3952	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-3948	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	08-04-2021	33-3944	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	06-04-2021	33-3922	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-3885	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-3863	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-3862	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-3861	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-03-2021	33-3824	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-3787	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-3786	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-3785	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3783	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3782	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3781	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3780	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-03-2021	33-3771	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-03-2021	33-3753	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-3749	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-3748	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-3747	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-02-2021	33-3714	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-02-2021	33-3705	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-02-2021	33-3692	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-02-2021	33-3689	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-02-2021	33-3673	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-02-2021	33-3671	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-02-2021	33-3665	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-02-2021	33-3656	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-02-2021	33-3636	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
96355000-6	ELECTROCOM S.A.			0	93.072	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-12-2021	33-4681922	0	93.072	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
95841000-K	GEMOFLEX S.A.			43.733	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-01-2022	33-22642	43.733	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9565219-0	ADRIANA JANNET DEL CARMEN VALLE MORALES			0	0	0	0	0	37.001	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-4806	0	0	0	0	0	37.001	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-03-2021	33-4391	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9527328-9	MARIA ANGELICA RAMIREZ CASTRO			0	0	0	0	50.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-09-2021	33-259	0	0	0	0	50.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9489182-5	FERNANDO ARAYA CARO			0	10.591.075	9.310.140	9.764.054	10.772.299	13.409.859	13.576.974	12.970.975	12.292.301	11.009.947
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-112	0	10.591.075	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-11-2021	33-111	0	0	9.310.140	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-110	0	0	0	9.764.054	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-109	0	0	0	0	10.772.299	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-108	0	0	0	0	0	13.409.859	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-107	0	0	0	0	0	0	13.576.974	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-06-2021	33-106	0	0	0	0	0	0	0	12.970.975	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-105	0	0	0	0	0	0	0	0	12.292.301	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-104	0	0	0	0	0	0	0	0	0	11.009.947
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-103	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-02-2021	33-102	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
94836000-4	COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A.			0	0	0	0	0	71.091	0	0	0	0
51060801	REPUESTOS PAÑOL	19-08-2021	33-64548	0	0	0	0	0	71.091	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9474171-8	HERNAN ENRIQUE FONSECA ILLANES			0	40.000	0	0	0	0	0	0	38.854	0
51060804	COMBUSTIBLES	06-12-2021	33-641936	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-605883	0	0	0	0	0	0	0	0	38.854	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
94625000-7	INVERSIONES ENEX S.A.			0	0	30.000	0	0	0	70.000	0	0	30.000
51060804	COMBUSTIBLES	18-11-2021	33-3270753	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-3079772	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-3034006	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	16-04-2021	33-2924179	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	18-02-2021	33-2834607	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9450111-3	JACHURA RIVAS FERNANDO DANIEL			0	0	0	0	0	0	0	0	28.007	0
51060804	COMBUSTIBLES	14-05-2021	33-127363	0	0	0	0	0	0	0	0	28.007	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
93770000-8	GOODYEAR DE CHILE S.A.I.C.			632.447	0	-3.048.817	0	84.327	963.291	3.138	262.974	37.313	208.212
61010719	GASTOS DE VENTAS POR CARGA	13-01-2022	34-5001292	632.447	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	30-11-2021	34-5001272	0	0	191.209	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	24-11-2021	61-3512387	0	0	-3.240.026	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-09-2021	34-5001242	0	0	0	0	84.327	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	18-08-2021	34-5001231	0	0	0	0	0	667.940	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-08-2021	34-5001230	0	0	0	0	0	295.351	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	23-07-2021	34-5001211	0	0	0	0	0	0	191.209	0	0	0
51060803	NEUMATICOS	19-07-2021	61-3511616	0	0	0	0	0	0	-3.240.026	0	0	0
51060803	NEUMATICOS	13-07-2021	34-5001209	0	0	0	0	0	0	3.240.026	0	0	0
51060803	NEUMATICOS	13-07-2021	61-3511571	0	0	0	0	0	0	-188.071	0	0	0
51060803	NEUMATICOS	15-06-2021	34-5001192	0	0	0	0	0	0	0	188.071	0	0
51060803	NEUMATICOS	15-06-2021	34-5001191	0	0	0	0	0	0	0	74.903	0	0
61010719	GASTOS DE VENTAS POR CARGA	05-05-2021	34-5001170	0	0	0	0	0	0	0	0	37.313	0
61010719	GASTOS DE VENTAS POR CARGA	27-04-2021	34-5001168	0	0	0	0	0	0	0	0	0	30.076
61010719	GASTOS DE VENTAS POR CARGA	26-04-2021	34-5001167	0	0	0	0	0	0	0	0	0	178.136
61010719	GASTOS DE VENTAS POR CARGA	10-02-2021	34-5001115	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9343922-8	JUAN CARLOS ALARCON			357.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-01-2022	33-166	357.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9339704-5	JUAN DANIEL MARTINEZ ARAYA			0	0	14.002	0	0	0	0	0	0	0
51060823	LUBRICANTES	13-11-2021	33-1185	0	0	14.002	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9337969-1	CAROL INGRID  ROTH VYHMEISTER			0	142.460	121.165	139.806	215.365	130.290	143.746	139.499	82.083	127.705
51060826	COMISIONES TRANSPORTES CARGAS	30-12-2021	33-171	0	142.460	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-167	0	0	121.165	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-164	0	0	0	139.806	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-161	0	0	0	0	215.365	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-158	0	0	0	0	0	130.290	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-07-2021	33-155	0	0	0	0	0	0	143.746	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-06-2021	33-151	0	0	0	0	0	0	0	139.499	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-148	0	0	0	0	0	0	0	0	82.083	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-144	0	0	0	0	0	0	0	0	0	127.705
51060816	SERVICIOS TRANSPORTES CARGAS	13-03-2021	33-141	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-138	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
92994000-8	COLLINS S A			0	0	0	10.971	0	134.988	0	0	0	0
51060801	REPUESTOS PAÑOL	21-10-2021	33-1053766	0	0	0	10.971	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-1050501	0	0	0	0	0	124.992	0	0	0	0
51060801	REPUESTOS PAÑOL	05-08-2021	33-1051001	0	0	0	0	0	9.996	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
92874000-5	FERRETERIAS WEITZLER SOCIEDAD ANONIMA			0	39.390	0	0	0	0	0	0	0	0
51060806	INSUMOS	28-12-2021	33-1684937	0	39.390	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
92854000-6	INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.			0	0	0	0	0	10.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-231501	0	0	0	0	0	10.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
92648000-6	MADERAS ENCO S.A.			0	0	0	0	0	0	0	0	18.250	0
51060806	INSUMOS	06-05-2021	33-190753	0	0	0	0	0	0	0	0	18.250	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
92475000-6	KAUFMANN S.A. VEHICULOS MOTORIZADOS			522.785	42.600	165.585	64.651	184.502	164.115	151.303	143.586	0	53.392
51060801	REPUESTOS PAÑOL	06-01-2022	33-3711823	274.393	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-12-2021	33-3728186	248.392	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-12-2021	33-3691394	0	42.600	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-12-2021	33-3691358	0	38.952	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-12-2021	61-209371	0	-38.952	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-3666068	0	0	62.752	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-3666067	0	0	75.960	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-3652973	0	0	26.873	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-3482072	0	0	0	14.968	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-3482069	0	0	0	14.968	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-10-2021	33-3477784	0	0	0	16.472	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-10-2021	33-3454386	0	0	0	18.243	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-09-2021	33-3442371	0	0	0	0	99.830	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-09-2021	33-3516906	0	0	0	0	84.672	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-3443183	0	0	0	0	0	164.115	0	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-3278889	0	0	0	0	0	0	113.951	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-3339540	0	0	0	0	0	0	37.352	0	0	0
51060801	REPUESTOS PAÑOL	19-06-2021	33-3278468	0	0	0	0	0	0	0	50.092	0	0
51060801	REPUESTOS PAÑOL	19-06-2021	33-3278464	0	0	0	0	0	0	0	103.609	0	0
51060801	REPUESTOS PAÑOL	19-06-2021	61-188415	0	0	0	0	0	0	0	-10.115	0	0
51060801	REPUESTOS PAÑOL	12-04-2021	33-3220028	0	0	0	0	0	0	0	0	0	53.392
51060801	REPUESTOS PAÑOL	12-03-2021	33-3179263	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-3146552	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
92307000-1	RHONA S A			0	0	0	259.854	0	0	0	18.927	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-2136263	0	0	0	259.854	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-06-2021	33-2086924	0	0	0	0	0	0	0	18.927	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-2043683	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9218403-K	DANIEL JUAN DE DIOS MUNOZ VERGARA			0	0	0	0	0	107.100	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-08-2021	33-352	0	0	0	0	0	107.100	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9196427-9	JOSE DEL TRANSITO CASTILLO NAVARRO			0	0	0	28.401	0	0	0	10.501	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-22126	0	0	0	28.401	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-20505	0	0	0	0	0	0	0	10.501	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
91806000-6	ABASTIBLE S.A.			648.082	1.339.883	1.809.695	1.691.923	2.341.485	1.635.581	1.778.032	2.398.555	2.052.651	1.947.145
51060824	GAS	18-01-2022	33-11929912	84.601	0	0	0	0	0	0	0	0	0
51060824	GAS	17-01-2022	33-11908252	44.589	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2022	33-11929850	84.601	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2022	33-11908209	44.589	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2022	33-11929821	105.375	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2022	33-11908163	66.675	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2022	33-11908068	44.450	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2022	33-11929705	84.301	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2022	33-11908028	22.226	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2022	33-11907961	66.675	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2021	33-11865021	0	105.375	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2021	33-11907868	0	44.380	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-11907808	0	66.570	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-11864906	0	63.112	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2021	33-11864891	0	84.151	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2021	33-11907653	0	43.890	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-11864733	0	83.100	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2021	33-11907544	0	43.890	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2021	33-11864708	0	83.100	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-11907514	0	44.450	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-11907495	0	44.450	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-11864621	0	63.225	0	0	0	0	0	0	0	0
51060824	GAS	13-12-2021	33-11864566	0	84.301	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2021	33-11907384	0	66.675	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-11907355	0	22.646	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-11864556	0	86.100	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-11907253	0	67.936	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-11864540	0	86.100	0	0	0	0	0	0	0	0
51060824	GAS	03-12-2021	33-11907195	0	45.290	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-11849001	0	45.780	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-11848225	0	65.362	0	0	0	0	0	0	0	0
51060824	GAS	29-11-2021	33-11848938	0	0	45.780	0	0	0	0	0	0	0
51060824	GAS	29-11-2021	33-11807127	0	0	163.293	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-11848103	0	0	87.150	0	0	0	0	0	0	0
51060824	GAS	26-11-2021	33-11848867	0	0	22.890	0	0	0	0	0	0	0
51060824	GAS	25-11-2021	33-11848038	0	0	89.250	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-11848805	0	0	70.140	0	0	0	0	0	0	0
51060824	GAS	23-11-2021	33-11847958	0	0	89.250	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-11847945	0	0	66.937	0	0	0	0	0	0	0
51060824	GAS	20-11-2021	33-11848695	0	0	48.095	0	0	0	0	0	0	0
51060824	GAS	19-11-2021	33-11847928	0	0	67.162	0	0	0	0	0	0	0
51060824	GAS	18-11-2021	33-11848631	0	0	72.360	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-11848566	0	0	24.120	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-11847887	0	0	67.162	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-11848535	0	0	48.240	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-11847774	0	0	44.775	0	0	0	0	0	0	0
51060824	GAS	13-11-2021	33-11847766	0	0	89.550	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-11848520	0	0	72.360	0	0	0	0	0	0	0
51060824	GAS	10-11-2021	33-11716035	0	0	48.672	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-11785171	0	0	90.451	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-11716026	0	0	73.008	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-11785161	0	0	45.225	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-11715914	0	0	97.343	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-11785087	0	0	114.187	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-11715877	0	0	24.551	0	0	0	0	0	0	0
51060824	GAS	31-10-2021	33-11715817	0	0	49.104	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-11784815	0	0	0	91.350	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-11715764	0	0	49.104	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-11784807	0	0	0	69.187	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-11715674	0	0	49.536	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-11784760	0	0	0	161.437	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-11715659	0	0	0	49.536	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-11715581	0	0	0	49.536	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-11715539	0	0	0	49.320	0	0	0	0	0	0
51060824	GAS	21-10-2021	33-11784692	0	0	0	45.901	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-11715493	0	0	0	49.320	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-11784636	0	0	0	114.749	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-11715390	0	0	0	73.981	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-11715335	0	0	0	49.320	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-11784586	0	0	0	89.250	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-11715314	0	0	0	48.095	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-11784469	0	0	0	89.250	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-11784461	0	0	0	44.625	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-11715188	0	0	0	48.095	0	0	0	0	0	0
51060824	GAS	08-10-2021	33-11715170	0	0	0	48.095	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-11784452	0	0	0	65.475	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-11715078	0	0	0	47.160	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-11715038	0	0	0	47.160	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-11709982	0	0	0	87.300	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-11714948	0	0	0	70.740	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-11709979	0	0	0	87.300	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11714912	0	0	0	69.444	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11714857	0	0	0	46.297	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11709655	0	0	0	0	64.125	0	0	0	0	0
51060824	GAS	30-09-2021	33-11709647	0	0	0	0	85.499	0	0	0	0	0
51060824	GAS	27-09-2021	33-11709572	0	0	0	0	64.125	0	0	0	0	0
51060824	GAS	25-09-2021	33-11714691	0	0	0	0	69.444	0	0	0	0	0
51060824	GAS	25-09-2021	33-11714690	0	0	0	0	68.256	0	0	0	0	0
51060824	GAS	24-09-2021	33-11714665	0	0	0	0	45.503	0	0	0	0	0
51060824	GAS	22-09-2021	33-11709475	0	0	0	0	83.851	0	0	0	0	0
51060824	GAS	22-09-2021	33-11545890	0	0	0	0	67.067	0	0	0	0	0
51060824	GAS	21-09-2021	33-11545889	0	0	0	0	44.712	0	0	0	0	0
51060824	GAS	16-09-2021	33-11709411	0	0	0	0	61.650	0	0	0	0	0
51060824	GAS	15-09-2021	33-11744595	0	0	0	0	145.500	0	0	0	0	0
51060824	GAS	14-09-2021	33-11709281	0	0	0	0	82.200	0	0	0	0	0
51060824	GAS	13-09-2021	33-11545764	0	0	0	0	44.712	0	0	0	0	0
51060824	GAS	10-09-2021	33-11758118	0	0	0	0	696.766	0	0	0	0	0
51060824	GAS	10-09-2021	33-11709304	0	0	0	0	82.200	0	0	0	0	0
51060824	GAS	10-09-2021	33-11545763	0	0	0	0	44.712	0	0	0	0	0
51060824	GAS	10-09-2021	56-2023850	0	0	0	0	37.105	0	0	0	0	0
51060824	GAS	09-09-2021	33-11545762	0	0	0	0	22.284	0	0	0	0	0
51060824	GAS	07-09-2021	33-11694471	0	0	0	0	143.325	0	0	0	0	0
51060824	GAS	07-09-2021	33-11545566	0	0	0	0	66.852	0	0	0	0	0
51060824	GAS	06-09-2021	33-11545563	0	0	0	0	22.284	0	0	0	0	0
51060824	GAS	03-09-2021	33-11545558	0	0	0	0	66.852	0	0	0	0	0
51060824	GAS	02-09-2021	33-11694205	0	0	0	0	61.425	0	0	0	0	0
51060824	GAS	02-09-2021	33-11545557	0	0	0	0	44.568	0	0	0	0	0
51060824	GAS	31-08-2021	33-11545499	0	0	0	0	44.568	0	0	0	0	0
51060824	GAS	30-08-2021	33-11694034	0	0	0	0	81.900	0	0	0	0	0
51060824	GAS	28-08-2021	33-11545431	0	0	0	0	0	66.852	0	0	0	0
51060824	GAS	27-08-2021	33-11693970	0	0	0	0	0	81.451	0	0	0	0
51060824	GAS	27-08-2021	33-11545391	0	0	0	0	0	44.568	0	0	0	0
51060824	GAS	25-08-2021	33-11545217	0	0	0	0	0	44.352	0	0	0	0
51060824	GAS	24-08-2021	33-11693932	0	0	0	0	0	81.451	0	0	0	0
51060824	GAS	24-08-2021	33-11545216	0	0	0	0	0	44.352	0	0	0	0
51060824	GAS	20-08-2021	33-11677078	0	0	0	0	0	81.451	0	0	0	0
51060824	GAS	20-08-2021	33-11677074	0	0	0	0	0	81.150	0	0	0	0
51060824	GAS	20-08-2021	33-11545115	0	0	0	0	0	44.352	0	0	0	0
51060824	GAS	19-08-2021	33-11545116	0	0	0	0	0	44.208	0	0	0	0
51060824	GAS	17-08-2021	33-11545113	0	0	0	0	0	44.208	0	0	0	0
51060824	GAS	16-08-2021	33-11545049	0	0	0	0	0	44.208	0	0	0	0
51060824	GAS	14-08-2021	33-11677000	0	0	0	0	0	81.150	0	0	0	0
51060824	GAS	13-08-2021	33-11545027	0	0	0	0	0	44.208	0	0	0	0
51060824	GAS	12-08-2021	33-11676871	0	0	0	0	0	99.376	0	0	0	0
51060824	GAS	09-08-2021	33-11676758	0	0	0	0	0	59.625	0	0	0	0
51060824	GAS	07-08-2021	33-11544846	0	0	0	0	0	151.957	0	0	0	0
51060824	GAS	06-08-2021	33-11676671	0	0	0	0	0	99.376	0	0	0	0
51060824	GAS	05-08-2021	33-11544796	0	0	0	0	0	21.708	0	0	0	0
51060824	GAS	03-08-2021	33-11676504	0	0	0	0	0	39.751	0	0	0	0
51060824	GAS	03-08-2021	33-11593707	0	0	0	0	0	149.619	0	0	0	0
51060824	GAS	03-08-2021	33-11544663	0	0	0	0	0	43.416	0	0	0	0
51060824	GAS	02-08-2021	33-11676492	0	0	0	0	0	99.376	0	0	0	0
51060824	GAS	31-07-2021	33-11544662	0	0	0	0	0	43.416	0	0	0	0
51060824	GAS	30-07-2021	33-11544628	0	0	0	0	0	0	65.124	0	0	0
51060824	GAS	29-07-2021	33-11673934	0	0	0	0	0	0	219.037	0	0	0
51060824	GAS	28-07-2021	33-11544501	0	0	0	0	0	0	86.975	0	0	0
51060824	GAS	27-07-2021	33-11544452	0	0	0	0	0	0	21.744	0	0	0
51060824	GAS	23-07-2021	33-11544442	0	0	0	0	0	0	43.487	0	0	0
51060824	GAS	22-07-2021	33-11673732	0	0	0	0	0	0	59.175	0	0	0
51060824	GAS	22-07-2021	33-11544393	0	0	0	0	0	0	43.128	0	0	0
51060824	GAS	21-07-2021	33-11544355	0	0	0	0	0	0	21.564	0	0	0
51060824	GAS	19-07-2021	33-11544253	0	0	0	0	0	0	43.128	0	0	0
51060824	GAS	17-07-2021	33-11673610	0	0	0	0	0	0	78.899	0	0	0
51060824	GAS	16-07-2021	33-11544205	0	0	0	0	0	0	43.128	0	0	0
51060824	GAS	15-07-2021	33-11544151	0	0	0	0	0	0	42.481	0	0	0
51060824	GAS	14-07-2021	33-11673547	0	0	0	0	0	0	77.550	0	0	0
51060824	GAS	14-07-2021	33-11544162	0	0	0	0	0	0	42.481	0	0	0
51060824	GAS	12-07-2021	33-11544001	0	0	0	0	0	0	42.481	0	0	0
51060824	GAS	12-07-2021	33-11543999	0	0	0	0	0	0	42.481	0	0	0
51060824	GAS	10-07-2021	33-11673412	0	0	0	0	0	0	116.325	0	0	0
51060824	GAS	07-07-2021	33-11673333	0	0	0	0	0	0	114.300	0	0	0
51060824	GAS	07-07-2021	33-11543951	0	0	0	0	0	0	62.748	0	0	0
51060824	GAS	05-07-2021	33-11645925	0	0	0	0	0	0	65.160	0	0	0
51060824	GAS	03-07-2021	33-11645892	0	0	0	0	0	0	65.160	0	0	0
51060824	GAS	03-07-2021	33-11543812	0	0	0	0	0	0	62.748	0	0	0
51060824	GAS	02-07-2021	33-11645826	0	0	0	0	0	0	21.720	0	0	0
51060824	GAS	01-07-2021	33-11645796	0	0	0	0	0	0	21.640	0	0	0
51060824	GAS	01-07-2021	33-11559413	0	0	0	0	0	0	95.250	0	0	0
51060824	GAS	30-06-2021	33-11645692	0	0	0	0	0	0	0	43.280	0	0
51060824	GAS	30-06-2021	33-11543674	0	0	0	0	0	0	41.687	0	0	0
51060824	GAS	29-06-2021	33-11645761	0	0	0	0	0	0	0	43.280	0	0
51060824	GAS	29-06-2021	33-11543673	0	0	0	0	0	0	62.532	0	0	0
51060824	GAS	28-06-2021	33-11645732	0	0	0	0	0	0	0	43.280	0	0
51060824	GAS	28-06-2021	33-11559257	0	0	0	0	0	0	75.899	0	0	0
51060824	GAS	26-06-2021	33-11645664	0	0	0	0	0	0	0	43.280	0	0
51060824	GAS	25-06-2021	33-11645607	0	0	0	0	0	0	0	43.280	0	0
51060824	GAS	24-06-2021	33-11645568	0	0	0	0	0	0	0	42.560	0	0
51060824	GAS	24-06-2021	33-11558998	0	0	0	0	0	0	0	93.188	0	0
51060824	GAS	24-06-2021	33-11543576	0	0	0	0	0	0	0	61.560	0	0
51060824	GAS	22-06-2021	33-11645514	0	0	0	0	0	0	0	42.560	0	0
51060824	GAS	22-06-2021	33-11543482	0	0	0	0	0	0	0	41.041	0	0
51060824	GAS	22-06-2021	33-11543474	0	0	0	0	0	0	0	41.040	0	0
51060824	GAS	21-06-2021	33-11645460	0	0	0	0	0	0	0	42.560	0	0
51060824	GAS	19-06-2021	33-11645440	0	0	0	0	0	0	0	42.560	0	0
51060824	GAS	19-06-2021	33-11543453	0	0	0	0	0	0	0	41.040	0	0
51060824	GAS	18-06-2021	33-11645376	0	0	0	0	0	0	0	42.560	0	0
51060824	GAS	18-06-2021	33-11558917	0	0	0	0	0	0	0	74.550	0	0
51060824	GAS	18-06-2021	33-11543427	0	0	0	0	0	0	0	20.520	0	0
51060824	GAS	17-06-2021	33-11645330	0	0	0	0	0	0	0	42.081	0	0
51060824	GAS	17-06-2021	33-11543395	0	0	0	0	0	0	0	60.911	0	0
51060824	GAS	16-06-2021	33-11645292	0	0	0	0	0	0	0	42.081	0	0
51060824	GAS	16-06-2021	33-11591537	0	0	0	0	0	0	0	130.950	0	0
51060824	GAS	16-06-2021	33-11558871	0	0	0	0	0	0	0	73.650	0	0
51060824	GAS	15-06-2021	33-11645259	0	0	0	0	0	0	0	42.081	0	0
51060824	GAS	15-06-2021	33-11543339	0	0	0	0	0	0	0	40.608	0	0
51060824	GAS	14-06-2021	33-11645232	0	0	0	0	0	0	0	42.081	0	0
51060824	GAS	12-06-2021	33-11558774	0	0	0	0	0	0	0	55.237	0	0
51060824	GAS	12-06-2021	33-11543262	0	0	0	0	0	0	0	40.608	0	0
51060824	GAS	11-06-2021	33-11388504	0	0	0	0	0	0	0	21.040	0	0
51060824	GAS	11-06-2021	33-11388494	0	0	0	0	0	0	0	42.081	0	0
51060824	GAS	10-06-2021	33-11558695	0	0	0	0	0	0	0	73.050	0	0
51060824	GAS	10-06-2021	33-11543204	0	0	0	0	0	0	0	60.479	0	0
51060824	GAS	10-06-2021	33-11388462	0	0	0	0	0	0	0	41.761	0	0
51060824	GAS	10-06-2021	34-2101791	0	0	0	0	0	0	0	81.900	0	0
51060824	GAS	09-06-2021	33-11543179	0	0	0	0	0	0	0	40.320	0	0
51060824	GAS	09-06-2021	33-11388423	0	0	0	0	0	0	0	20.880	0	0
51060824	GAS	07-06-2021	33-11550811	0	0	0	0	0	0	0	73.050	0	0
51060824	GAS	07-06-2021	33-11543098	0	0	0	0	0	0	0	40.321	0	0
51060824	GAS	05-06-2021	33-11550807	0	0	0	0	0	0	0	73.050	0	0
51060824	GAS	05-06-2021	33-11543047	0	0	0	0	0	0	0	20.160	0	0
51060824	GAS	04-06-2021	33-11543044	0	0	0	0	0	0	0	40.321	0	0
51060824	GAS	03-06-2021	33-11543020	0	0	0	0	0	0	0	20.087	0	0
51060824	GAS	02-06-2021	33-11542995	0	0	0	0	0	0	0	20.087	0	0
51060824	GAS	02-06-2021	33-11388199	0	0	0	0	0	0	0	41.600	0	0
51060824	GAS	01-06-2021	33-11550478	0	0	0	0	0	0	0	72.751	0	0
51060824	GAS	31-05-2021	33-11542890	0	0	0	0	0	0	0	120.528	0	0
51060824	GAS	31-05-2021	33-11542889	0	0	0	0	0	0	0	40.175	0	0
51060824	GAS	31-05-2021	33-11388138	0	0	0	0	0	0	0	62.400	0	0
51060824	GAS	29-05-2021	33-11550357	0	0	0	0	0	0	0	0	72.751	0
51060824	GAS	29-05-2021	33-11542888	0	0	0	0	0	0	0	20.087	0	0
51060824	GAS	28-05-2021	33-11388065	0	0	0	0	0	0	0	0	62.400	0
51060824	GAS	27-05-2021	33-11542830	0	0	0	0	0	0	0	0	40.321	0
51060824	GAS	27-05-2021	33-11388048	0	0	0	0	0	0	0	0	20.880	0
51060824	GAS	25-05-2021	33-11550221	0	0	0	0	0	0	0	0	170.450	0
51060824	GAS	24-05-2021	33-11542701	0	0	0	0	0	0	0	0	40.321	0
51060824	GAS	24-05-2021	33-11387919	0	0	0	0	0	0	0	0	62.639	0
51060824	GAS	21-05-2021	33-11542676	0	0	0	0	0	0	0	0	20.160	0
51060824	GAS	21-05-2021	33-11387869	0	0	0	0	0	0	0	0	26.100	0
51060824	GAS	20-05-2021	33-11542639	0	0	0	0	0	0	0	0	20.087	0
51060824	GAS	19-05-2021	33-11550066	0	0	0	0	0	0	0	0	97.000	0
51060824	GAS	19-05-2021	33-11387819	0	0	0	0	0	0	0	0	78.000	0
51060824	GAS	17-05-2021	33-11542551	0	0	0	0	0	0	0	0	40.177	0
51060824	GAS	17-05-2021	33-11387731	0	0	0	0	0	0	0	0	26.000	0
51060824	GAS	15-05-2021	33-11542537	0	0	0	0	0	0	0	0	40.177	0
51060824	GAS	14-05-2021	33-11542499	0	0	0	0	0	0	0	0	120.528	0
51060824	GAS	14-05-2021	33-11387689	0	0	0	0	0	0	0	0	52.000	0
51060824	GAS	13-05-2021	33-11542482	0	0	0	0	0	0	0	0	20.016	0
51060824	GAS	13-05-2021	33-11491054	0	0	0	0	0	0	0	0	149.988	0
51060824	GAS	13-05-2021	33-11446444	0	0	0	0	0	0	0	0	96.600	0
51060824	GAS	12-05-2021	33-11387613	0	0	0	0	0	0	0	0	51.800	0
51060824	GAS	11-05-2021	33-11542409	0	0	0	0	0	0	0	0	40.033	0
51060824	GAS	10-05-2021	33-11446393	0	0	0	0	0	0	0	0	96.600	0
51060824	GAS	08-05-2021	33-11387535	0	0	0	0	0	0	0	0	25.900	0
51060824	GAS	08-05-2021	33-11387504	0	0	0	0	0	0	0	0	25.900	0
51060824	GAS	07-05-2021	33-11542302	0	0	0	0	0	0	0	0	20.016	0
51060824	GAS	07-05-2021	33-11446389	0	0	0	0	0	0	0	0	48.300	0
51060824	GAS	07-05-2021	33-11387483	0	0	0	0	0	0	0	0	25.900	0
51060824	GAS	06-05-2021	33-11542174	0	0	0	0	0	0	0	0	39.600	0
51060824	GAS	06-05-2021	33-11387462	0	0	0	0	0	0	0	0	25.600	0
51060824	GAS	06-05-2021	33-11387455	0	0	0	0	0	0	0	0	25.600	0
51060824	GAS	04-05-2021	33-11446262	0	0	0	0	0	0	0	0	95.400	0
51060824	GAS	03-05-2021	33-11387304	0	0	0	0	0	0	0	0	51.200	0
51060824	GAS	03-05-2021	34-2099409	0	0	0	0	0	0	0	0	163.800	0
51060824	GAS	30-04-2021	33-11542163	0	0	0	0	0	0	0	0	19.799	0
51060824	GAS	29-04-2021	33-11542115	0	0	0	0	0	0	0	0	40.608	0
51060824	GAS	29-04-2021	33-11445966	0	0	0	0	0	0	0	0	0	49.100
51060824	GAS	28-04-2021	33-11445958	0	0	0	0	0	0	0	0	0	49.100
51060824	GAS	28-04-2021	33-11357087	0	0	0	0	0	0	0	0	0	581.581
51060824	GAS	27-04-2021	33-11445872	0	0	0	0	0	0	0	0	0	49.100
51060824	GAS	24-04-2021	33-11445865	0	0	0	0	0	0	0	0	0	49.100
51060824	GAS	23-04-2021	33-11270447	0	0	0	0	0	0	0	0	0	40.608
51060824	GAS	22-04-2021	33-11445757	0	0	0	0	0	0	0	0	0	49.900
51060824	GAS	20-04-2021	33-11439969	0	0	0	0	0	0	0	0	0	49.900
51060824	GAS	20-04-2021	33-11439963	0	0	0	0	0	0	0	0	0	74.850
51060824	GAS	19-04-2021	33-11270445	0	0	0	0	0	0	0	0	0	41.184
51060824	GAS	15-04-2021	33-11439879	0	0	0	0	0	0	0	0	0	74.550
51060824	GAS	15-04-2021	33-11270301	0	0	0	0	0	0	0	0	0	41.040
51060824	GAS	13-04-2021	33-11270302	0	0	0	0	0	0	0	0	0	41.040
51060824	GAS	12-04-2021	33-11439796	0	0	0	0	0	0	0	0	0	99.400
51060824	GAS	12-04-2021	33-11270023	0	0	0	0	0	0	0	0	0	102.601
51060824	GAS	10-04-2021	33-11270022	0	0	0	0	0	0	0	0	0	41.040
51060824	GAS	09-04-2021	33-11270008	0	0	0	0	0	0	0	0	0	41.184
51060824	GAS	08-04-2021	33-11485206	0	0	0	0	0	0	0	0	0	99.724
51060824	GAS	07-04-2021	33-11439686	0	0	0	0	0	0	0	0	0	49.900
51060824	GAS	07-04-2021	33-11270009	0	0	0	0	0	0	0	0	0	123.553
51060824	GAS	05-04-2021	33-11269980	0	0	0	0	0	0	0	0	0	41.184
51060824	GAS	01-04-2021	33-11439492	0	0	0	0	0	0	0	0	0	74.850
51060824	GAS	31-03-2021	33-11269979	0	0	0	0	0	0	0	0	0	41.256
51060824	GAS	29-03-2021	33-11439335	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-03-2021	33-11269901	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-11439257	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-11269764	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-11269763	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-11439285	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-03-2021	33-11269750	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-11432709	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-11269749	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-03-2021	33-11269747	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-03-2021	33-11432591	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-03-2021	33-11435815	0	0	0	0	0	0	0	0	0	41.400
51060824	GAS	10-03-2021	33-11432544	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-03-2021	33-11269738	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-03-2021	33-11269736	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-03-2021	33-11269734	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-03-2021	33-11269716	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-11434670	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-11432144	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-02-2021	33-11432138	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-11434612	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-02-2021	33-11432020	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-02-2021	33-11269589	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-02-2021	33-11431939	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-02-2021	33-11417927	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-02-2021	33-11269543	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-02-2021	33-11356581	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-02-2021	33-11417894	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-02-2021	33-11269504	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-11417866	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-02-2021	33-11269408	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-02-2021	33-11417749	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-02-2021	33-11269324	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-01-2021	33-11417584	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
91635000-7	PREUNIC S.A.			55.968	7.404.252	0	-672.410	1.687.320	5.142.342	0	0	0	432.614
61010719	GASTOS DE VENTAS POR CARGA	17-01-2022	34-2727	55.968	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	21-12-2021	34-2711	0	121.819	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	21-12-2021	34-2710	0	132.135	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-12-2021	33-1151067	0	2.704.361	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-12-2021	34-2699	0	4.445.937	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-2675	0	0	0	20.927	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-2674	0	0	0	64.241	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	61-1949918	0	0	0	-757.578	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	61-1949903	0	0	0	0	-208.966	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	61-1949902	0	0	0	0	-139.849	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	34-2655	0	0	0	0	175.602	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	34-2654	0	0	0	0	117.520	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	34-2653	0	0	0	0	636.620	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-09-2021	33-1149416	0	0	0	0	139.849	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-09-2021	33-1149415	0	0	0	0	757.578	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-09-2021	33-1149411	0	0	0	0	208.966	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-08-2021	34-2626	0	0	0	0	0	1.190.482	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-08-2021	34-2625	0	0	0	0	0	3.951.860	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	61-1860959	0	0	0	0	0	0	0	0	0	-233.445
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-2573	0	0	0	0	0	0	0	0	0	233.445
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-2572	0	0	0	0	0	0	0	0	0	233.445
61010719	GASTOS DE VENTAS POR CARGA	09-04-2021	34-2569	0	0	0	0	0	0	0	0	0	18.643
61010719	GASTOS DE VENTAS POR CARGA	09-04-2021	34-2568	0	0	0	0	0	0	0	0	0	6.280
61010719	GASTOS DE VENTAS POR CARGA	09-04-2021	34-2567	0	0	0	0	0	0	0	0	0	174.246
61010719	GASTOS DE VENTAS POR CARGA	15-03-2021	34-2559	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
91438000-6	CAMBIASO HNOS S.A.C.			0	0	42.516	0	0	18.922	50.492	92.415	134.356	71.524
61010306	ALIMENTACION PERSONAL	11-11-2021	33-1406029	0	0	42.516	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-08-2021	33-1363177	0	0	0	0	0	18.922	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-1362709	0	0	0	0	0	0	50.492	0	0	0
61010306	ALIMENTACION PERSONAL	15-06-2021	33-1362132	0	0	0	0	0	0	0	92.415	0	0
61010306	ALIMENTACION PERSONAL	10-05-2021	33-1312349	0	0	0	0	0	0	0	0	134.356	0
61010306	ALIMENTACION PERSONAL	28-04-2021	33-1312153	0	0	0	0	0	0	0	0	0	71.524
61010306	ALIMENTACION PERSONAL	31-03-2021	33-1311712	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-03-2021	33-1299851	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9124893-K	LUIS ALEJANDRO PEREZ VILLEGAS			0	0	0	0	0	0	227.999	0	0	0
51060806	INSUMOS	12-07-2021	33-7642	0	0	0	0	0	0	227.999	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9086830-6	ESTER CRISTINA QUISPE GUILLEN			0	0	0	0	0	0	0	15.000	0	0
51060801	REPUESTOS PAÑOL	01-06-2021	33-5971	0	0	0	0	0	0	0	15.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9070161-4	ALEJANDRO ENRIQUE PACHECO ZAPATA			16.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-01-2022	33-2162	8.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-01-2022	33-2161	8.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
90635000-9	TELEFONICA  CHILE S.A.			972.672	1.275.384	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016
61010501	TELEFONIA	01-01-2022	33-47417440	21.619	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2022	33-47417439	22.990	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2022	33-47417438	17.500	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2022	33-47417437	16.793	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2022	33-47417436	17.467	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2022	33-47417435	876.303	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2021	33-47289348	0	22.300	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2021	33-47289347	0	23.713	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2021	33-47289346	0	17.993	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2021	33-47289345	0	16.862	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2021	33-47289344	0	18.186	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2021	33-47289343	0	1.176.330	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174652	0	0	23.801	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174651	0	0	25.172	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174650	0	0	19.400	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174649	0	0	16.234	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174648	0	0	17.973	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174647	0	0	908.923	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061553	0	0	0	21.569	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061552	0	0	0	22.990	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061551	0	0	0	17.500	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061550	0	0	0	17.352	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061549	0	0	0	17.368	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061548	0	0	0	868.746	0	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944868	0	0	0	0	23.215	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944867	0	0	0	0	24.660	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944866	0	0	0	0	17.537	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944865	0	0	0	0	19.619	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944864	0	0	0	0	928.983	0	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995591	0	0	0	0	0	16.990	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995590	0	0	0	0	0	17.500	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995589	0	0	0	0	0	17.500	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995588	0	0	0	0	0	17.500	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835186	0	0	0	0	0	20.898	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835185	0	0	0	0	0	22.990	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835184	0	0	0	0	0	17.500	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835183	0	0	0	0	0	16.890	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835182	0	0	0	0	0	876.591	0	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726309	0	0	0	0	0	0	24.879	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726308	0	0	0	0	0	0	26.553	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726307	0	0	0	0	0	0	21.561	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726306	0	0	0	0	0	0	1.321.641	0	0	0
61010501	TELEFONIA	01-06-2021	33-46601408	0	0	0	0	0	0	0	22.341	0	0
61010501	TELEFONIA	01-06-2021	33-46601407	0	0	0	0	0	0	0	22.990	0	0
61010501	TELEFONIA	01-06-2021	33-46601406	0	0	0	0	0	0	0	17.045	0	0
61010501	TELEFONIA	01-06-2021	33-46601405	0	0	0	0	0	0	0	931.396	0	0
61010501	TELEFONIA	01-05-2021	33-46493225	0	0	0	0	0	0	0	0	21.620	0
61010501	TELEFONIA	01-05-2021	33-46493224	0	0	0	0	0	0	0	0	22.990	0
61010501	TELEFONIA	01-05-2021	33-46493223	0	0	0	0	0	0	0	0	17.682	0
61010501	TELEFONIA	01-05-2021	33-46493222	0	0	0	0	0	0	0	0	949.954	0
61010501	TELEFONIA	01-04-2021	33-46385563	0	0	0	0	0	0	0	0	0	21.620
61010501	TELEFONIA	01-04-2021	33-46385562	0	0	0	0	0	0	0	0	0	22.990
61010501	TELEFONIA	01-04-2021	33-46385561	0	0	0	0	0	0	0	0	0	17.802
61010501	TELEFONIA	01-04-2021	33-46385560	0	0	0	0	0	0	0	0	0	966.604
61010501	TELEFONIA	01-03-2021	33-46265993	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-03-2021	33-46265992	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-03-2021	33-46265991	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-03-2021	33-46265990	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-02-2021	33-46158724	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-02-2021	33-46158723	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-02-2021	33-46158722	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-02-2021	33-46158721	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
9059965-8	JUAN CARLOS ZARO GRAU			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-03-2021	33-18776	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-03-2021	33-18741	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-18539	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89990100-2	VELOSO S A			0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	28-05-2021	33-230666	0	0	0	0	0	0	0	0	10.000	0
51060804	COMBUSTIBLES	27-05-2021	33-230461	0	0	0	0	0	0	0	0	10.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89912300-K	INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA			0	179.036	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-1400378	0	179.036	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89896400-0	COMERCIAL ANTIVERO LIMITADA			0	30.000	0	0	60.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2021	33-181669	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-176078	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-174105	0	0	0	0	30.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89862200-2	LATAM AIRLINES GROUP S.A.			19.070	0	0	0	0	474.523	233.157	0	114.515	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-01-2022	33-2230271	19.070	0	0	0	0	0	0	0	0	0
61010709	PASAJES AEREOS	20-08-2021	34-3807762	0	0	0	0	0	159.694	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-2197040	0	0	0	0	0	5.115	0	0	0	0
61010709	PASAJES AEREOS	02-08-2021	34-3802656	0	0	0	0	0	309.714	0	0	0	0
61010709	PASAJES AEREOS	29-06-2021	34-3793395	0	0	0	0	0	0	233.157	0	0	0
61010709	PASAJES AEREOS	25-05-2021	33-2191839	0	0	0	0	0	0	0	0	16.699	0
61010709	PASAJES AEREOS	19-05-2021	34-3784470	0	0	0	0	0	0	0	0	97.816	0
61010709	PASAJES AEREOS	04-02-2021	34-4752888	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8973019-8	ELENA DEL CARMEN GONZALEZ MIRANDA			0	325.841	0	10.836	46.633	82.468	333.009	0	149.607	145.949
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-32	0	218.604	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-12-2021	33-31	0	107.237	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-30	0	0	0	10.836	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-29	0	0	0	0	46.633	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-28	0	0	0	0	0	82.468	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-27	0	0	0	0	0	0	133.391	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-26	0	0	0	0	0	0	133.391	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-25	0	0	0	0	0	0	199.618	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	61-2	0	0	0	0	0	0	-133.391	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-05-2021	33-23	0	0	0	0	0	0	0	0	149.607	0
51060826	COMISIONES TRANSPORTES CARGAS	16-04-2021	33-22	0	0	0	0	0	0	0	0	0	145.949
51060826	COMISIONES TRANSPORTES CARGAS	17-03-2021	33-21	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-20	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89715900-7	CONSTRUCTORA JOR LTDA.			1.106.700	1.071.000	1.106.700	1.071.000	737.800	737.800	714.000	737.800	714.000	737.800
61010307	ALOJAMIENTO DEL PERSONAL	04-01-2022	33-1857	1.106.700	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-12-2021	33-1823	0	1.071.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-11-2021	33-1779	0	0	1.106.700	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-10-2021	33-1749	0	0	0	1.071.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	03-09-2021	33-1715	0	0	0	0	737.800	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	03-08-2021	33-1685	0	0	0	0	0	737.800	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-07-2021	33-1659	0	0	0	0	0	0	714.000	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-06-2021	33-1627	0	0	0	0	0	0	0	737.800	0	0
61010307	ALOJAMIENTO DEL PERSONAL	03-05-2021	33-1604	0	0	0	0	0	0	0	0	714.000	0
61010307	ALOJAMIENTO DEL PERSONAL	01-04-2021	33-1588	0	0	0	0	0	0	0	0	0	737.800
61010307	ALOJAMIENTO DEL PERSONAL	02-03-2021	33-1571	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-02-2021	33-1552	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89609100-K	SOCIEDAD PINTURAS VALDICOLOR LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-03-2021	33-56827	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89516100-4	ALGODONERA VARAS COMPANIA LIMITADA			0	0	0	0	0	0	54.750	0	0	0
51060806	INSUMOS	20-07-2021	34-1	0	0	0	0	0	0	54.750	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89189200-4	SOCIEDAD UNIPER PERNOS LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-03-2021	33-96743	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
89135000-7	VEHICULOS DE RENTA LTDA			11.434.054	10.730.946	2.594.715	630.887	269.589	635.724	241.530	0	0	0
61010403	ARRIENDOS VEHICULOS	06-01-2022	33-110814	11.434.054	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-11-2021	33-109637	0	10.730.946	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-11-2021	33-108573	0	0	2.594.715	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-107531	0	0	0	630.887	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-09-2021	33-106454	0	0	0	0	153.980	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-106355	0	0	0	0	115.609	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-08-2021	33-106230	0	0	0	0	0	627.673	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	33-105761	0	0	0	0	0	249.581	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	61-4716	0	0	0	0	0	-241.530	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-105113	0	0	0	0	0	0	241.530	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
88855300-2	OTERO Y DOMINGEZ LTDA.			0	82.186	0	590.525	891.609	242.875	0	214.797	429.595	1.368.796
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2021	33-2677378	0	82.186	0	0	0	0	0	0	0	0
51060806	INSUMOS	28-10-2021	33-2657579	0	0	0	325.292	0	0	0	0	0	0
51060806	INSUMOS	22-10-2021	33-2655837	0	0	0	54.610	0	0	0	0	0	0
51060806	INSUMOS	19-10-2021	33-2654130	0	0	0	210.623	0	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-2644366	0	0	0	0	177.669	0	0	0	0	0
51060806	INSUMOS	16-09-2021	33-2642726	0	0	0	0	242.714	0	0	0	0	0
51060806	INSUMOS	16-09-2021	33-2642594	0	0	0	0	235.727	0	0	0	0	0
51060806	INSUMOS	15-09-2021	33-2642015	0	0	0	0	38.535	0	0	0	0	0
51060806	INSUMOS	10-09-2021	33-2640674	0	0	0	0	98.056	0	0	0	0	0
51060806	INSUMOS	09-09-2021	33-2640214	0	0	0	0	98.908	0	0	0	0	0
51060806	INSUMOS	18-08-2021	33-2631944	0	0	0	0	0	25.533	0	0	0	0
51060806	INSUMOS	17-08-2021	33-2631423	0	0	0	0	0	217.342	0	0	0	0
51060806	INSUMOS	11-06-2021	33-2600701	0	0	0	0	0	0	0	214.797	0	0
51060806	INSUMOS	25-05-2021	33-2593542	0	0	0	0	0	0	0	0	286.396	0
51060806	INSUMOS	25-05-2021	33-2593541	0	0	0	0	0	0	0	0	143.199	0
51060806	INSUMOS	30-04-2021	33-2585191	0	0	0	0	0	0	0	0	0	648.593
51060806	INSUMOS	30-04-2021	61-51977	0	0	0	0	0	0	0	0	0	-357.995
51060805	MANTENCIONES EXTERNAS	26-04-2021	33-2582619	0	0	0	0	0	0	0	0	0	227.433
51060806	INSUMOS	26-04-2021	33-2582487	0	0	0	0	0	0	0	0	0	357.995
51060806	INSUMOS	23-04-2021	33-2581838	0	0	0	0	0	0	0	0	0	357.995
51060806	INSUMOS	09-04-2021	33-2576544	0	0	0	0	0	0	0	0	0	134.775
51060806	INSUMOS	31-03-2021	33-2572950	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	26-03-2021	33-2571594	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-03-2021	33-2570673	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-03-2021	33-2569422	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-03-2021	33-2564726	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-03-2021	33-2563037	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8880080-K	RENE ANTONIO MANRIQUEZ DONOSO			0	0	178.500	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-11-2021	33-349	0	0	178.500	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
88683400-4	EMPRESA JORDAN S.A.			0	0	0	0	0	0	0	0	176.836	0
61010707	ARTICULOS DE OFICINAS	30-04-2021	33-195445	0	0	0	0	0	0	0	0	176.836	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8864544-8	BERTA YESSICA RIVEROS CATEJO			0	3.234.394	2.827.966	2.663.909	3.594.788	10.128.622	0	4.823.166	4.477.310	4.497.386
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-224	0	3.234.394	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-11-2021	33-218	0	0	2.827.966	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-215	0	0	0	2.663.909	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-212	0	0	0	0	3.594.788	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-208	0	0	0	0	0	4.949.750	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-08-2021	33-205	0	0	0	0	0	5.178.872	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-06-2021	33-203	0	0	0	0	0	0	0	4.823.166	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-05-2021	33-199	0	0	0	0	0	0	0	0	4.477.310	0
51060826	COMISIONES TRANSPORTES CARGAS	15-04-2021	33-196	0	0	0	0	0	0	0	0	0	4.497.386
51060816	SERVICIOS TRANSPORTES CARGAS	19-03-2021	33-194	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-02-2021	33-191	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
88643400-6	RODOLFO DIAZ FLORES Y CIA. LTDA.			0	0	0	0	0	0	0	0	41.650	0
51060801	REPUESTOS PAÑOL	13-05-2021	33-2750	0	0	0	0	0	0	0	0	41.650	0
51060801	REPUESTOS PAÑOL	12-02-2021	33-2597	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8847703-0	CARLOS JOSE FUENTES RAMIREZ			0	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700
61010403	ARRIENDOS VEHICULOS	30-12-2021	33-1279	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-11-2021	33-1236	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-10-2021	33-1204	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-1174	0	0	0	0	392.700	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-08-2021	33-1140	0	0	0	0	0	392.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-1099	0	0	0	0	0	0	392.700	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-1061	0	0	0	0	0	0	0	392.700	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-1026	0	0	0	0	0	0	0	0	392.700	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-996	0	0	0	0	0	0	0	0	0	392.700
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-971	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-02-2021	33-950	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
88417000-1	SKY AIRLINE S.A.			1.587.431	1.099.103	2.516.528	1.897.292	1.486.483	944.786	897.336	1.181.259	1.577.177	986.233
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-603680	877.269	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-603485	710.162	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-602598	0	335.461	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-12-2021	33-602383	0	185.328	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2021	33-602032	0	350.435	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-12-2021	33-601677	0	146.060	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-601568	0	41.787	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-601228	0	40.032	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-601057	0	0	210.791	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-601022	0	0	35.284	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	33-600510	0	0	496.402	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-600103	0	0	459.489	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	61-329140	0	0	-790.179	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-599830	0	0	790.179	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-599600	0	0	524.383	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-599236	0	0	790.179	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-598931	0	0	0	475.945	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-598268	0	0	0	362.116	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-597978	0	0	0	8.544	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-597909	0	0	0	539.004	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-597754	0	0	0	511.683	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-597220	0	0	0	0	12.317	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-597015	0	0	0	0	630.361	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-596757	0	0	0	0	3.929	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-596548	0	0	0	0	16.934	0	0	0	0	0
61010709	PASAJES AEREOS	20-09-2021	33-596547	0	0	0	0	417.409	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-596302	0	0	0	0	267.441	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-595816	0	0	0	0	138.092	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-595281	0	0	0	0	0	191.031	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-08-2021	33-594864	0	0	0	0	0	162.869	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-594563	0	0	0	0	0	230.032	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	61-328226	0	0	0	0	0	-151.224	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-594326	0	0	0	0	0	151.224	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-593948	0	0	0	0	0	209.630	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-593532	0	0	0	0	0	151.224	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-593078	0	0	0	0	0	0	234.830	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-592924	0	0	0	0	0	0	89.077	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-592602	0	0	0	0	0	0	573.429	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-591701	0	0	0	0	0	0	0	74.113	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-591316	0	0	0	0	0	0	0	233.411	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-590927	0	0	0	0	0	0	0	406.970	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-590790	0	0	0	0	0	0	0	401.672	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-590745	0	0	0	0	0	0	0	37.140	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-590675	0	0	0	0	0	0	0	27.953	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-590219	0	0	0	0	0	0	0	0	637.877	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-589804	0	0	0	0	0	0	0	0	366.570	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-589467	0	0	0	0	0	0	0	0	192.417	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-589322	0	0	0	0	0	0	0	0	43.417	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-589147	0	0	0	0	0	0	0	0	284.577	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-589078	0	0	0	0	0	0	0	0	52.319	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-588478	0	0	0	0	0	0	0	0	0	79.837
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-588167	0	0	0	0	0	0	0	0	0	123.853
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-588118	0	0	0	0	0	0	0	0	0	45.476
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-587754	0	0	0	0	0	0	0	0	0	10.531
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-587753	0	0	0	0	0	0	0	0	0	676.717
61010709	PASAJES AEREOS	05-04-2021	33-587429	0	0	0	0	0	0	0	0	0	49.819
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-587087	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-586731	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-586408	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-585998	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-585783	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-585205	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-584879	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-584563	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-584383	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-02-2021	33-584259	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8835834-1	PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F			0	0	7.451	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-11-2021	33-115635	0	0	7.451	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-03-2021	33-95572	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8830259-1	JOSE DARIO ROJAS CASTILLO			0	119.001	90.000	84.000	221.998	79.001	75.000	97.000	97.000	126.999
51060824	GAS	26-12-2021	33-810	0	88.001	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-803	0	31.000	0	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-783	0	0	90.000	0	0	0	0	0	0	0
51060824	GAS	11-10-2021	33-755	0	0	0	84.000	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-742	0	0	0	0	30.000	0	0	0	0	0
51060824	GAS	15-09-2021	33-739	0	0	0	0	28.000	0	0	0	0	0
51060824	GAS	14-09-2021	33-737	0	0	0	0	81.999	0	0	0	0	0
51060824	GAS	06-09-2021	33-734	0	0	0	0	81.999	0	0	0	0	0
51060824	GAS	03-08-2021	33-722	0	0	0	0	0	79.001	0	0	0	0
51060824	GAS	05-07-2021	33-706	0	0	0	0	0	0	75.000	0	0	0
51060824	GAS	15-06-2021	33-693	0	0	0	0	0	0	0	25.000	0	0
51060824	GAS	08-06-2021	33-692	0	0	0	0	0	0	0	72.000	0	0
51060824	GAS	13-05-2021	33-680	0	0	0	0	0	0	0	0	72.000	0
51060824	GAS	04-05-2021	33-679	0	0	0	0	0	0	0	0	25.000	0
51060824	GAS	15-04-2021	33-666	0	0	0	0	0	0	0	0	0	72.000
51060824	GAS	07-04-2021	33-664	0	0	0	0	0	0	0	0	0	54.999
51060824	GAS	17-03-2021	33-655	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-03-2021	33-653	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-02-2021	33-638	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
88221200-9	EDELMAG			2.697	6.317	5.488	30.314	31.592	3.649	35.351	35.784	33.711	36.981
61010701	LUZ	06-01-2022	33-580374	1.721	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2022	33-580361	7.293	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2022	61-75537	-6.317	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-12-2021	33-577321	0	6.317	0	0	0	0	0	0	0	0
61010701	LUZ	16-11-2021	33-572082	0	0	5.488	0	0	0	0	0	0	0
61010701	LUZ	17-10-2021	33-567439	0	0	0	30.314	0	0	0	0	0	0
61010701	LUZ	20-09-2021	33-562566	0	0	0	0	31.592	0	0	0	0	0
61010701	LUZ	17-08-2021	33-558613	0	0	0	0	0	3.649	0	0	0	0
61010701	LUZ	18-07-2021	33-553644	0	0	0	0	0	0	35.351	0	0	0
61010701	LUZ	15-06-2021	33-548831	0	0	0	0	0	0	0	35.784	0	0
61010701	LUZ	17-05-2021	33-544306	0	0	0	0	0	0	0	0	33.711	0
61010701	LUZ	19-04-2021	33-539856	0	0	0	0	0	0	0	0	0	36.981
61010701	LUZ	16-03-2021	33-534417	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-02-2021	33-529759	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
88019200-0	UNIVERSAL LIMITADA			0	0	0	0	0	285.600	357.000	0	0	0
51060805	MANTENCIONES EXTERNAS	13-08-2021	33-10075	0	0	0	0	0	285.600	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-07-2021	33-9993	0	0	0	0	0	0	285.600	0	0	0
51060805	MANTENCIONES EXTERNAS	08-07-2021	33-9987	0	0	0	0	0	0	71.400	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87910700-8	MARIA B NAZAR MISLEH Y CIA LIMITADA			0	0	0	0	0	28.000	32.400	0	0	0
51060801	REPUESTOS PAÑOL	09-08-2021	33-76216	0	0	0	0	0	28.000	0	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-74411	0	0	0	0	0	0	32.400	0	0	0
51060801	REPUESTOS PAÑOL	04-02-2021	33-67665	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-02-2021	33-67457	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87867600-9	ESTACION DE SERVICIO VINA DEL MAR LTDA			20.000	60.000	60.000	85.000	0	0	20.000	0	20.000	20.000
51060804	COMBUSTIBLES	08-01-2022	33-93768	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2021	33-93418	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-93319	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2021	33-92731	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-11-2021	33-92348	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-92064	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-91759	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-91276	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-91097	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-91003	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-90935	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-88524	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-86135	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	30-04-2021	33-85753	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8775880-K	RODRIGO ANTONIO MATUS MORAGA			0	0	9.979	0	0	0	0	0	0	0
51060806	INSUMOS	10-11-2021	61-121	0	0	-9.979	0	0	0	0	0	0	0
51060806	INSUMOS	09-11-2021	33-5392	0	0	9.979	0	0	0	0	0	0	0
51060806	INSUMOS	09-11-2021	33-5391	0	0	9.979	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87722400-7	SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA.			2.144.000	1.953.002	1.848.002	1.855.002	1.967.002	1.785.002	1.939.003	2.051.000	2.044.002	1.764.002
51060814	DERECHOS LOSAS	31-12-2021	33-1632	2.144.000	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-11-2021	33-1603	0	1.953.002	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-10-2021	33-1579	0	0	1.848.002	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-09-2021	33-1569	0	0	0	1.855.002	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	33-1550	0	0	0	0	1.967.002	0	0	0	0	0
51060814	DERECHOS LOSAS	31-07-2021	33-1524	0	0	0	0	0	1.785.002	0	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	33-1512	0	0	0	0	0	0	1.939.003	0	0	0
51060814	DERECHOS LOSAS	31-05-2021	33-1499	0	0	0	0	0	0	0	2.051.000	0	0
51060814	DERECHOS LOSAS	30-04-2021	33-1491	0	0	0	0	0	0	0	0	2.044.002	0
51060814	DERECHOS LOSAS	31-03-2021	33-1477	0	0	0	0	0	0	0	0	0	1.764.002
51060814	DERECHOS LOSAS	28-02-2021	33-1457	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-01-2021	33-1442	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87686300-6	ARANA Y CIA LIMITADA			0	0	4.190	0	0	0	9.300	0	0	85.590
51060801	REPUESTOS PAÑOL	05-11-2021	33-272485	0	0	4.190	0	0	0	0	0	0	0
51060823	LUBRICANTES	19-07-2021	33-257036	0	0	0	0	0	0	9.300	0	0	0
51060823	LUBRICANTES	06-04-2021	33-243017	0	0	0	0	0	0	0	0	0	85.590
51060823	LUBRICANTES	08-03-2021	33-242750	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8767986-1	HECTOR GABRIEL ORLANDO CARRENO NARANJO			0	0	0	0	0	0	0	0	47.600	0
51060805	MANTENCIONES EXTERNAS	14-05-2021	33-150	0	0	0	0	0	0	0	0	47.600	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8765666-7	MANUEL JESUS BARRAZA CORTEZ			0	0	0	0	279.650	3.147.550	3.326.050	1.933.750	0	0
51060806	INSUMOS	02-09-2021	33-1138	0	0	0	0	113.050	0	0	0	0	0
51060806	INSUMOS	01-09-2021	33-1137	0	0	0	0	166.600	0	0	0	0	0
51060806	INSUMOS	31-08-2021	33-1135	0	0	0	0	0	142.800	0	0	0	0
51060806	INSUMOS	30-08-2021	33-1134	0	0	0	0	0	113.050	0	0	0	0
51060806	INSUMOS	28-08-2021	33-1133	0	0	0	0	0	89.250	0	0	0	0
51060806	INSUMOS	27-08-2021	33-1132	0	0	0	0	0	101.150	0	0	0	0
51060806	INSUMOS	26-08-2021	33-1129	0	0	0	0	0	119.000	0	0	0	0
51060806	INSUMOS	25-08-2021	33-1128	0	0	0	0	0	142.800	0	0	0	0
51060806	INSUMOS	24-08-2021	33-1125	0	0	0	0	0	154.700	0	0	0	0
51060806	INSUMOS	23-08-2021	33-1124	0	0	0	0	0	83.300	0	0	0	0
51060806	INSUMOS	20-08-2021	33-1121	0	0	0	0	0	113.050	0	0	0	0
51060806	INSUMOS	19-08-2021	33-1120	0	0	0	0	0	101.150	0	0	0	0
51060806	INSUMOS	18-08-2021	33-1119	0	0	0	0	0	89.250	0	0	0	0
51060806	INSUMOS	17-08-2021	33-1118	0	0	0	0	0	83.300	0	0	0	0
51060806	INSUMOS	16-08-2021	33-1117	0	0	0	0	0	71.400	0	0	0	0
51060806	INSUMOS	14-08-2021	33-1116	0	0	0	0	0	136.850	0	0	0	0
51060806	INSUMOS	13-08-2021	33-1115	0	0	0	0	0	136.850	0	0	0	0
51060806	INSUMOS	12-08-2021	33-1114	0	0	0	0	0	142.800	0	0	0	0
51060806	INSUMOS	11-08-2021	33-1112	0	0	0	0	0	142.800	0	0	0	0
51060806	INSUMOS	10-08-2021	33-1111	0	0	0	0	0	160.650	0	0	0	0
51060806	INSUMOS	09-08-2021	33-1110	0	0	0	0	0	160.650	0	0	0	0
51060806	INSUMOS	07-08-2021	33-1109	0	0	0	0	0	124.950	0	0	0	0
51060806	INSUMOS	06-08-2021	33-1106	0	0	0	0	0	148.750	0	0	0	0
51060806	INSUMOS	05-08-2021	33-1105	0	0	0	0	0	160.650	0	0	0	0
51060806	INSUMOS	04-08-2021	33-1104	0	0	0	0	0	130.900	0	0	0	0
51060806	INSUMOS	03-08-2021	33-1103	0	0	0	0	0	154.700	0	0	0	0
51060806	INSUMOS	02-08-2021	33-1102	0	0	0	0	0	142.800	0	0	0	0
51060806	INSUMOS	31-07-2021	33-1101	0	0	0	0	0	0	160.650	0	0	0
51060806	INSUMOS	30-07-2021	33-1099	0	0	0	0	0	0	184.450	0	0	0
51060806	INSUMOS	29-07-2021	33-1098	0	0	0	0	0	0	172.550	0	0	0
51060806	INSUMOS	28-07-2021	33-1097	0	0	0	0	0	0	166.600	0	0	0
51060806	INSUMOS	27-07-2021	33-1096	0	0	0	0	0	0	154.700	0	0	0
51060806	INSUMOS	26-07-2021	33-1093	0	0	0	0	0	0	124.950	0	0	0
51060806	INSUMOS	25-07-2021	33-1092	0	0	0	0	0	0	160.650	0	0	0
51060806	INSUMOS	23-07-2021	33-1089	0	0	0	0	0	0	279.650	0	0	0
51060806	INSUMOS	21-07-2021	33-1087	0	0	0	0	0	0	166.600	0	0	0
51060806	INSUMOS	20-07-2021	33-1086	0	0	0	0	0	0	130.900	0	0	0
51060806	INSUMOS	19-07-2021	33-1085	0	0	0	0	0	0	95.200	0	0	0
51060806	INSUMOS	17-07-2021	33-1083	0	0	0	0	0	0	101.150	0	0	0
51060806	INSUMOS	15-07-2021	33-1081	0	0	0	0	0	0	160.650	0	0	0
51060806	INSUMOS	14-07-2021	33-1080	0	0	0	0	0	0	130.900	0	0	0
51060806	INSUMOS	13-07-2021	33-1079	0	0	0	0	0	0	178.500	0	0	0
51060806	INSUMOS	13-07-2021	33-1078	0	0	0	0	0	0	95.200	0	0	0
51060806	INSUMOS	13-07-2021	61-57	0	0	0	0	0	0	-95.200	0	0	0
51060806	INSUMOS	12-07-2021	33-1076	0	0	0	0	0	0	89.250	0	0	0
51060806	INSUMOS	12-07-2021	33-1075	0	0	0	0	0	0	119.000	0	0	0
51060806	INSUMOS	12-07-2021	61-56	0	0	0	0	0	0	-119.000	0	0	0
51060806	INSUMOS	10-07-2021	33-1077	0	0	0	0	0	0	119.000	0	0	0
51060806	INSUMOS	09-07-2021	33-1071	0	0	0	0	0	0	119.000	0	0	0
51060806	INSUMOS	08-07-2021	33-1070	0	0	0	0	0	0	119.000	0	0	0
51060806	INSUMOS	07-07-2021	33-1069	0	0	0	0	0	0	89.250	0	0	0
51060806	INSUMOS	06-07-2021	33-1068	0	0	0	0	0	0	119.000	0	0	0
51060806	INSUMOS	05-07-2021	33-1067	0	0	0	0	0	0	59.500	0	0	0
51060806	INSUMOS	03-07-2021	33-1066	0	0	0	0	0	0	65.450	0	0	0
51060806	INSUMOS	02-07-2021	33-1064	0	0	0	0	0	0	107.100	0	0	0
51060806	INSUMOS	01-07-2021	33-1063	0	0	0	0	0	0	71.400	0	0	0
51060806	INSUMOS	30-06-2021	33-1062	0	0	0	0	0	0	0	65.450	0	0
51060806	INSUMOS	29-06-2021	33-1061	0	0	0	0	0	0	0	166.600	0	0
51060806	INSUMOS	25-06-2021	33-1060	0	0	0	0	0	0	0	107.100	0	0
51060806	INSUMOS	24-06-2021	33-1058	0	0	0	0	0	0	0	107.100	0	0
51060806	INSUMOS	23-06-2021	33-1057	0	0	0	0	0	0	0	196.350	0	0
51060806	INSUMOS	22-06-2021	33-1056	0	0	0	0	0	0	0	136.850	0	0
51060806	INSUMOS	18-06-2021	33-1055	0	0	0	0	0	0	0	101.150	0	0
51060806	INSUMOS	17-06-2021	33-1054	0	0	0	0	0	0	0	154.700	0	0
51060806	INSUMOS	16-06-2021	33-1053	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-1052	0	0	0	0	0	0	0	196.350	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-1051	0	0	0	0	0	0	0	154.700	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-1050	0	0	0	0	0	0	0	95.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-1049	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-1043	0	0	0	0	0	0	0	95.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-1042	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-1041	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-1020	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	61-55	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-03-2021	33-1019	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-1013	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-1010	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-03-2021	33-1002	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-02-2021	33-1000	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-999	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-998	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	61-54	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87590300-4	CARLOS BOLOMEY SPA			0	0	0	197.470	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-10-2021	33-1263041	0	0	0	125.470	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-10-2021	33-1262300	0	0	0	72.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8743537-7	HUGO EWALDO ESCHMANN SANDROCK			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-03-2021	33-49050	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8741581-3	ARNALDO ELIACER GUTIERREZ GONZALEZ			0	0	0	35.700	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-10-2021	33-468	0	0	0	35.700	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87161100-9	DIRECTV CHILE TELEVISION LTDA.			0	0	0	33.550	23.810	23.810	22.210	22.210	23.190	21.590
61010502	REDES Y TELECOMUNICACIONES	29-10-2021	33-2283080	0	0	0	11.340	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	12-10-2021	33-2274298	0	0	0	22.210	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	09-09-2021	33-2258064	0	0	0	0	23.810	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	11-08-2021	33-2240470	0	0	0	0	0	23.810	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	09-07-2021	33-2224311	0	0	0	0	0	0	22.210	0	0	0
61010502	REDES Y TELECOMUNICACIONES	10-06-2021	33-2208417	0	0	0	0	0	0	0	22.210	0	0
61010502	REDES Y TELECOMUNICACIONES	10-05-2021	33-2193778	0	0	0	0	0	0	0	0	23.190	0
61010502	REDES Y TELECOMUNICACIONES	09-04-2021	33-2178190	0	0	0	0	0	0	0	0	0	21.590
61010502	REDES Y TELECOMUNICACIONES	11-03-2021	33-2162240	0	0	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	09-02-2021	33-2146298	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
87007600-2	IMPORTADOR NEW YORK S.A.C.I.			0	0	0	0	0	0	34.500	0	0	0
51060805	MANTENCIONES EXTERNAS	21-07-2021	33-20036	0	0	0	0	0	0	34.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
86894500-1	NAVIERA CRUZ DEL SUR LTDA.			0	0	124.000	0	0	19.500	82.600	199.600	78.000	78.000
51060829	TRANSBORDADOR	30-11-2021	33-1206350	0	0	20.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-11-2021	33-1199748	0	0	20.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-11-2021	33-1197168	0	0	42.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	12-11-2021	33-1190154	0	0	42.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	04-08-2021	33-1136319	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	07-07-2021	33-1120459	0	0	0	0	0	0	41.300	0	0	0
51060829	TRANSBORDADOR	06-07-2021	33-1122596	0	0	0	0	0	0	41.300	0	0	0
51060829	TRANSBORDADOR	15-06-2021	33-1113859	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	08-06-2021	33-1104681	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	08-06-2021	33-1104640	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	01-06-2021	33-1105508	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	01-06-2021	33-1097804	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	31-05-2021	33-1095917	0	0	0	0	0	0	0	41.300	0	0
51060829	TRANSBORDADOR	31-05-2021	33-1095916	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	31-05-2021	33-1095914	0	0	0	0	0	0	0	41.300	0	0
51060829	TRANSBORDADOR	25-05-2021	33-1103636	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	11-05-2021	33-1089180	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	04-05-2021	33-1088304	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	30-04-2021	33-1093995	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	29-04-2021	33-1093888	0	0	0	0	0	0	0	0	0	19.500
51060829	TRANSBORDADOR	17-04-2021	33-1082165	0	0	0	0	0	0	0	0	0	19.500
51060829	TRANSBORDADOR	13-04-2021	33-1080372	0	0	0	0	0	0	0	0	0	19.500
51060829	TRANSBORDADOR	06-04-2021	33-1076466	0	0	0	0	0	0	0	0	0	19.500
51060829	TRANSBORDADOR	23-03-2021	33-1070110	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	23-03-2021	33-1068667	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	20-03-2021	33-1068520	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	20-03-2021	33-1067216	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	03-03-2021	33-1060785	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-02-2021	33-1054134	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-02-2021	33-1051643	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	10-02-2021	33-1047131	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
86611800-0	COMERCIAL BULNES LIMITADA			0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-19606	0	30.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8658364-K	FRANCISCO EDGARDO MONTOYA ORELLANA			0	0	0	0	0	0	5.900	0	0	0
61010750	GASTOS GENERALES	08-07-2021	33-3462	0	0	0	0	0	0	5.900	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8657845-K	GLADYS DEL CARMEN MUNOZ GAJARDO			18.600	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-01-2022	33-1366	18.600	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
86551700-9	FERRETERIA PRAT SA			152.551	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-01-2022	33-5494658	13.210	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-01-2022	33-5494626	139.341	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
86269900-9	PROSEGUR			1.617.283	1.737.815	1.661.746	1.627.421	1.902.424	1.883.960	1.498.026	1.396.134	1.483.511	1.656.667
61010605	SERVICIOS DE ADMINISTRACION	30-12-2021	33-251817	1.617.283	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-11-2021	33-250985	0	1.737.815	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-10-2021	33-250119	0	0	1.661.746	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-09-2021	33-249304	0	0	0	1.627.421	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-08-2021	33-248492	0	0	0	0	1.902.424	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-07-2021	33-247555	0	0	0	0	0	1.883.960	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-06-2021	33-246699	0	0	0	0	0	0	1.498.026	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	31-05-2021	33-245900	0	0	0	0	0	0	0	1.396.134	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-04-2021	33-245001	0	0	0	0	0	0	0	0	1.483.511	0
61010605	SERVICIOS DE ADMINISTRACION	30-03-2021	33-244100	0	0	0	0	0	0	0	0	0	1.656.667
61010605	SERVICIOS DE ADMINISTRACION	26-02-2021	33-243202	0	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-01-2021	33-242355	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
86053400-2	FERRETERIA OVIEDO S A			0	0	0	0	0	0	0	0	0	109.630
51060806	INSUMOS	15-04-2021	33-271206	0	0	0	0	0	0	0	0	0	109.630
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8597935-3	BRIGITTE DE LOURDE ISLA CARO			0	0	0	0	0	0	0	0	0	24.958
51060826	COMISIONES TRANSPORTES CARGAS	13-04-2021	33-86	0	0	0	0	0	0	0	0	0	24.958
51060826	COMISIONES TRANSPORTES CARGAS	12-03-2021	33-84	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-82	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8591661-0	RAUL EXEQUIEL MOSCOSO OYARZO			95.200	1.047.200	666.400	714.000	666.400	975.800	1.285.200	833.000	1.309.000	833.000
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-2376	95.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-2368	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-2364	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-2363	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-12-2021	33-2355	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-2354	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-2349	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-2343	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-12-2021	33-2340	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-12-2021	33-2334	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-2329	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-2328	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-2327	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-2324	0	0	190.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-11-2021	33-2323	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-2293	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-2290	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-11-2021	33-2284	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-2280	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-2278	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-2269	0	0	0	119.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-2265	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-2261	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-2249	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-10-2021	33-2237	0	0	0	119.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-2231	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-2226	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-2225	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-2224	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-2211	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-09-2021	33-2208	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-2203	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-2199	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-08-2021	33-2196	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-2191	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-2188	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-2178	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-2173	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-2166	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-08-2021	33-2164	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-08-2021	33-2161	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-2160	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-2159	0	0	0	0	0	0	95.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-2151	0	0	0	0	0	0	190.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-07-2021	33-2147	0	0	0	0	0	0	428.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-2146	0	0	0	0	0	0	95.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-2140	0	0	0	0	0	0	95.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-2137	0	0	0	0	0	0	190.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-2126	0	0	0	0	0	0	190.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-06-2021	33-2113	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-2108	0	0	0	0	0	0	0	357.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-2097	0	0	0	0	0	0	0	238.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-06-2021	33-2082	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-05-2021	33-2077	0	0	0	0	0	0	0	0	238.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-2070	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-2069	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-2066	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-2059	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-2048	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-2043	0	0	0	0	0	0	0	0	238.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-2038	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-2033	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-04-2021	33-2029	0	0	0	0	0	0	0	0	0	119.000
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-2027	0	0	0	0	0	0	0	0	0	119.000
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-2019	0	0	0	0	0	0	0	0	0	119.000
51060816	SERVICIOS TRANSPORTES CARGAS	13-04-2021	33-2011	0	0	0	0	0	0	0	0	0	119.000
51060816	SERVICIOS TRANSPORTES CARGAS	09-04-2021	33-2003	0	0	0	0	0	0	0	0	0	119.000
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-1999	0	0	0	0	0	0	0	0	0	238.000
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-1995	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-1993	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-1991	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-1990	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-1989	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-1987	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-1981	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-1980	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-03-2021	33-1973	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-1972	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-1969	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-1963	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-1951	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-1949	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-02-2021	33-1948	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-1940	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-1939	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-02-2021	33-1936	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-02-2021	33-1932	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85896100-9	SERVICIOS EQUIFAX CHILE LTDA.			747.193	4.612.993	732.456	728.635	721.716	716.376	714.164	713.958	708.980	671.611
61010602	SERVICIOS LEGALES	31-12-2021	33-2918935	92.423	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-12-2021	33-2909202	654.770	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	28-12-2021	33-2907341	0	3.872.418	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-11-2021	33-2898270	0	90.641	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-11-2021	33-2888615	0	649.934	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-10-2021	33-2877251	0	0	90.599	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-10-2021	33-2867655	0	0	641.857	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-09-2021	33-2856309	0	0	0	92.950	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-09-2021	33-2846715	0	0	0	635.685	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-08-2021	33-2835465	0	0	0	0	89.270	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-08-2021	33-2825921	0	0	0	0	632.446	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-07-2021	33-2813792	0	0	0	0	0	87.679	0	0	0	0
61010602	SERVICIOS LEGALES	31-07-2021	33-2804383	0	0	0	0	0	628.697	0	0	0	0
61010602	SERVICIOS LEGALES	30-06-2021	33-2793074	0	0	0	0	0	0	86.477	0	0	0
61010602	SERVICIOS LEGALES	30-06-2021	33-2783691	0	0	0	0	0	0	627.687	0	0	0
61010602	SERVICIOS LEGALES	31-05-2021	33-2772350	0	0	0	0	0	0	0	88.311	0	0
61010602	SERVICIOS LEGALES	31-05-2021	33-2763031	0	0	0	0	0	0	0	625.647	0	0
61010602	SERVICIOS LEGALES	30-04-2021	33-2751344	0	0	0	0	0	0	0	0	85.850	0
61010602	SERVICIOS LEGALES	30-04-2021	33-2742117	0	0	0	0	0	0	0	0	623.130	0
61010602	SERVICIOS LEGALES	31-03-2021	33-2731039	0	0	0	0	0	0	0	0	0	76.955
61010602	SERVICIOS LEGALES	31-03-2021	33-2721896	0	0	0	0	0	0	0	0	0	594.656
61010602	SERVICIOS LEGALES	28-02-2021	33-2710550	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	28-02-2021	33-2701517	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-01-2021	33-2690981	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-01-2021	33-2681959	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85827900-3	GOMATEX LIMITADA			0	0	0	0	0	8.000	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-19458	0	0	0	0	0	8.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85799700-K	LANDEROS E HIJO LIMITADA			0	0	0	0	0	45.500	0	0	0	0
51060801	REPUESTOS PAÑOL	31-08-2021	33-21509	0	0	0	0	0	45.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85423000-K	IMPORTADORA NIPON REPUESTOS SPA			0	0	0	0	0	319.039	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-215519	0	0	0	0	0	319.039	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85355900-8	AUTOMOTORA DICAR LTDA			0	0	0	0	0	0	0	8.620	0	0
51060806	INSUMOS	14-06-2021	33-30458	0	0	0	0	0	0	0	8.620	0	0
51060806	INSUMOS	12-03-2021	33-28837	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85218700-K	ATIKA S.A.			0	0	1.605.826	0	0	3.802.032	313.399	2.314.423	0	0
51060806	INSUMOS	29-11-2021	33-168075	0	0	1.605.826	0	0	0	0	0	0	0
51060806	INSUMOS	31-08-2021	33-163343	0	0	0	0	0	144.199	0	0	0	0
51060806	INSUMOS	19-08-2021	33-162777	0	0	0	0	0	3.248.893	0	0	0	0
51060806	INSUMOS	10-08-2021	33-162151	0	0	0	0	0	408.940	0	0	0	0
51060806	INSUMOS	15-07-2021	33-160868	0	0	0	0	0	0	203.798	0	0	0
51060806	INSUMOS	13-07-2021	33-160713	0	0	0	0	0	0	109.601	0	0	0
61010708	ARTICULOS DE ASEO	29-06-2021	33-160090	0	0	0	0	0	0	0	23.441	0	0
51060806	INSUMOS	24-06-2021	33-159906	0	0	0	0	0	0	0	119.075	0	0
51060806	INSUMOS	24-06-2021	33-159905	0	0	0	0	0	0	0	143.049	0	0
51060806	INSUMOS	24-06-2021	61-24223	0	0	0	0	0	0	0	-238.150	0	0
51060806	INSUMOS	23-06-2021	33-159861	0	0	0	0	0	0	0	1.307.975	0	0
51060806	INSUMOS	11-06-2021	33-159343	0	0	0	0	0	0	0	959.033	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85184600-K	CRUZ Y CIA. LTDA			0	0	0	87.001	72.000	45.998	0	45.001	0	0
51060805	MANTENCIONES EXTERNAS	23-10-2021	33-467363	0	0	0	15.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-10-2021	33-452956	0	0	0	72.001	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-09-2021	33-462799	0	0	0	0	72.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-08-2021	33-452768	0	0	0	0	0	45.998	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	33-452494	0	0	0	0	0	0	0	45.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8515547-4	FRANCISCO SEGUNDO CORTES CAVIERES			0	0	0	0	0	0	0	0	0	111.807
51060806	INSUMOS	19-04-2021	33-6794	0	0	0	0	0	0	0	0	0	15.006
51060806	INSUMOS	15-04-2021	33-6771	0	0	0	0	0	0	0	0	0	96.801
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
85098400-K	RIOS HERMANOS LTDA			0	61.200	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-12-2021	33-16632	0	61.200	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8506031-7	MARIA CAROLINA ASCUI PENTENERO			0	0	0	4.800	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-10-2021	33-4896	0	0	0	4.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84807600-7	ACCESORIOS UNIVERSAL AUTOS LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-02-2021	33-19430	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84783300-9	MATECO LTDA.			0	0	0	35.300	0	23.390	0	0	0	0
51060806	INSUMOS	27-10-2021	33-358046	0	0	0	35.300	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	27-08-2021	33-357027	0	0	0	0	0	23.390	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84730900-8	TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA			0	0	0	0	0	0	4.533.900	540.591	2.006.118	2.070.187
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-77603	0	0	0	0	0	0	4.533.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-76823	0	0	0	0	0	0	0	540.591	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-76507	0	0	0	0	0	0	0	0	1.598.402	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-76310	0	0	0	0	0	0	0	0	679.728	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-76136	0	0	0	0	0	0	0	0	373.994	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	61-2821	0	0	0	0	0	0	0	0	-203.999	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	61-2820	0	0	0	0	0	0	0	0	-170.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	61-2819	0	0	0	0	0	0	0	0	-714.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-75912	0	0	0	0	0	0	0	0	441.993	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-75569	0	0	0	0	0	0	0	0	0	203.997
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-75317	0	0	0	0	0	0	0	0	0	339.829
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-75310	0	0	0	0	0	0	0	0	0	381.412
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-75089	0	0	0	0	0	0	0	0	0	470.475
51060816	SERVICIOS TRANSPORTES CARGAS	07-04-2021	33-74936	0	0	0	0	0	0	0	0	0	203.999
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-74822	0	0	0	0	0	0	0	0	0	470.475
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-74718	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-74658	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-74421	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-03-2021	33-74289	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-74282	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-73935	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-73716	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-73715	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-73650	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-73524	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-73285	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-72942	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-02-2021	33-72857	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84554900-1	TRANSPORTES MARITIMO CHILOE-AYSEN S.A.			0	60.600	84.800	0	0	20.200	0	20.200	161.600	143.400
51060829	TRANSBORDADOR	11-12-2021	33-1302270	0	20.200	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	10-12-2021	33-1294724	0	20.200	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	29-11-2021	33-1290090	0	20.200	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	17-11-2021	33-1278405	0	0	42.400	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-11-2021	33-1282838	0	0	42.400	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	03-08-2021	33-1229001	0	0	0	0	0	20.200	0	0	0	0
51060829	TRANSBORDADOR	15-06-2021	33-1207453	0	0	0	0	0	0	0	20.200	0	0
51060829	TRANSBORDADOR	25-05-2021	33-1197598	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	18-05-2021	33-1194297	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	15-05-2021	33-1193777	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	15-05-2021	33-1182969	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	13-05-2021	33-1191700	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	13-05-2021	33-1190243	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	11-05-2021	33-1191090	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	04-05-2021	33-1186674	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	20-04-2021	33-1180723	0	0	0	0	0	0	0	0	0	42.400
51060829	TRANSBORDADOR	17-04-2021	33-1180264	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	14-04-2021	33-1178818	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	10-04-2021	33-1178014	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	10-04-2021	33-1176705	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	06-04-2021	33-1172990	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	30-03-2021	33-1171837	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	30-03-2021	33-1169186	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	17-03-2021	33-1162363	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-03-2021	33-1162290	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	09-03-2021	33-1163218	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	09-03-2021	33-1163114	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	02-03-2021	33-1153810	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	18-02-2021	33-1156387	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	18-02-2021	33-1154772	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	09-02-2021	33-1135905	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8454364-0	JIMMY FERNANDO LARCO GUZMAN			119.000	845.434	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-01-2022	33-429	119.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-12-2021	33-418	0	278.994	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-12-2021	33-409	0	566.440	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8443927-4	GUILLERMO ANTONIO ZUNIGA RIVERO			0	0	0	0	0	0	40.001	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-994	0	0	0	0	0	0	40.001	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84214300-4	REGIONAL AUTOS LTDA			0	0	0	0	0	11.196	0	25.600	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-36431	0	0	0	0	0	11.196	0	0	0	0
51060801	REPUESTOS PAÑOL	14-06-2021	33-35952	0	0	0	0	0	0	0	25.600	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84132100-6	FERRETERIA METROPOLITANA LIMITADA			29.748	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-01-2022	33-238094	29.748	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
84046000-2	SOC. EXPOSITO HNOS. AUTOS LTDA			0	0	0	0	0	0	0	1.785.000	0	0
51060805	MANTENCIONES EXTERNAS	18-06-2021	33-52	0	0	0	0	0	0	0	1.785.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83926400-3	LOTERÍA DE CONCEPCIÓN			0	0	0	0	0	72.500	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-529	0	0	0	0	0	72.500	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	12-03-2021	34-511	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83877600-0	PRINAL LTDA.			0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-03-2021	33-273290	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8370049-1	MIGUEL ANGEL MALDONADO INZUNZA			0	0	0	0	9.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-09-2021	33-6678	0	0	0	0	9.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83575500-2	LAB. COMESTICO FARMACEUTICO LIMITADA			0	8.439	0	0	0	10.549	0	21.099	0	0
51060806	INSUMOS	28-12-2021	33-14565	0	8.439	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-08-2021	33-13574	0	0	0	0	0	10.549	0	0	0	0
51060806	INSUMOS	25-06-2021	33-13305	0	0	0	0	0	0	0	21.099	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.			0	161.448	0	240.707	0	0	235.182	78.180	0	0
61010503	DOMINIO INTERNET	15-12-2021	34-10589	0	161.448	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-09-2021	34-10420	0	0	0	240.707	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	20-07-2021	34-10138	0	0	0	0	0	0	235.182	0	0	0
61010603	SERVICIOS INFORMATICOS	07-06-2021	34-10020	0	0	0	0	0	0	0	78.180	0	0
61010603	SERVICIOS INFORMATICOS	25-03-2021	34-9859	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83366800-5	ANTONIO CASTILLO S.A.			0	0	430.100	0	16.800	5.600	0	0	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-4293231	0	0	430.100	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-09-2021	33-4247048	0	0	0	0	16.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-4246839	0	0	0	0	0	5.600	0	0	0	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-4146833	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83176400-7	FERRETERIA CAUPOLICAN S.A.			0	0	0	0	0	0	0	90.980	0	256.801
51060806	INSUMOS	16-06-2021	33-1175836	0	0	0	0	0	0	0	90.980	0	0
51060806	INSUMOS	27-04-2021	33-1172282	0	0	0	0	0	0	0	0	0	256.801
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8303653-2	LUIS FERNANDO HERNANDEZ ALBORNOZ			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-02-2021	33-1119	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
83030600-5	ELECTRONICA CASA ROYAL LIMITADA			0	0	0	6.990	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	25-10-2021	33-801234	0	0	0	6.990	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
82971700-K	IMPORTADORA DE RESPUESTOS BRASIL LIMITADA			0	0	56.357	5.712	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-2576364	0	0	56.357	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-10-2021	33-2575928	0	0	0	5.712	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8280741-1	JORGE RICARDO MOLINA ALBORNOZ			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	16-03-2021	33-105	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8273437-6	JUAN RAMON TORRES AGUERO			0	0	0	0	28.560	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-09-2021	33-7422	0	0	0	0	28.560	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-02-2021	33-6621	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-02-2021	33-6589	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
82200400-8	CALCUTTA Y CIA. LTDA.			0	0	0	0	0	1.061.100	1.489.900	0	317.550	0
61010306	ALIMENTACION PERSONAL	09-08-2021	33-15188	0	0	0	0	0	199.200	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	09-08-2021	33-15187	0	0	0	0	0	414.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-08-2021	33-15186	0	0	0	0	0	447.900	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-07-2021	33-15113	0	0	0	0	0	0	322.000	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	24-07-2021	33-15070	0	0	0	0	0	0	792.000	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	24-07-2021	33-15068	0	0	0	0	0	0	375.900	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	25-05-2021	33-14673	0	0	0	0	0	0	0	0	317.550	0
61010307	ALOJAMIENTO DEL PERSONAL	28-02-2021	33-14187	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-14186	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	27-02-2021	33-14185	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
82120600-6	ESTEBAN  GUIC Y CIA.  LTDA.			0	0	0	0	0	0	0	0	16.100	0
51060823	LUBRICANTES	19-05-2021	33-502822	0	0	0	0	0	0	0	0	16.100	0
51060801	REPUESTOS PAÑOL	16-02-2021	33-483796	0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	16-02-2021	33-483600	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8205153-8	MARGARITA ALLENDES VIDELA			455.250	1.128.300	1.049.100	1.254.750	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-01-2022	34-29	226.500	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-01-2022	34-26	228.750	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-12-2021	34-25	0	256.800	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-12-2021	34-24	0	378.000	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-12-2021	34-23	0	209.100	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-12-2021	34-22	0	284.400	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-11-2021	34-21	0	0	228.600	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	20-11-2021	34-20	0	0	327.600	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-11-2021	34-19	0	0	272.700	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-11-2021	34-18	0	0	220.200	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-10-2021	34-17	0	0	0	289.650	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-10-2021	34-16	0	0	0	341.400	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-10-2021	34-15	0	0	0	315.450	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-10-2021	34-14	0	0	0	308.250	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8196481-5	SILVIA MARLENE RIVERA ARAYA			0	0	0	0	0	0	26.900	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-9117	0	0	0	0	0	0	26.900	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8195259-0	JACQUELINE DEL ROSARIO MILLAS HERRERA			0	0	88.001	50.001	0	75.000	19.501	17.500	89.001	0
51060824	GAS	27-11-2021	33-13901	0	0	88.001	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-13790	0	0	0	50.001	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-13358	0	0	0	0	0	75.000	0	0	0	0
51060824	GAS	02-07-2021	33-13201	0	0	0	0	0	0	19.501	0	0	0
51060824	GAS	16-06-2021	33-13079	0	0	0	0	0	0	0	17.500	0	0
51060824	GAS	20-05-2021	33-12963	0	0	0	0	0	0	0	0	19.000	0
51060824	GAS	10-05-2021	33-12949	0	0	0	0	0	0	0	0	70.001	0
51060824	GAS	15-03-2021	33-12695	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-12651	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8193818-0	DRAGOMIR DANIEL QUINTEROS RAMIREZ			7.762	0	0	0	187.867	136.221	25.141	69.959	3.946	0
51060801	REPUESTOS PAÑOL	12-01-2022	33-173674	7.762	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-09-2021	33-168111	0	0	0	0	8.600	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-167581	0	0	0	0	4.808	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-09-2021	33-167478	0	0	0	0	120.201	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-09-2021	33-167395	0	0	0	0	54.258	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-08-2021	33-166796	0	0	0	0	0	6.688	0	0	0	0
51060801	REPUESTOS PAÑOL	23-08-2021	33-166731	0	0	0	0	0	43.084	0	0	0	0
51060801	REPUESTOS PAÑOL	13-08-2021	33-166319	0	0	0	0	0	17.100	0	0	0	0
51060806	INSUMOS	12-08-2021	33-166219	0	0	0	0	0	52.001	0	0	0	0
51060801	REPUESTOS PAÑOL	04-08-2021	33-165812	0	0	0	0	0	17.348	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-165285	0	0	0	0	0	0	7.811	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-164653	0	0	0	0	0	0	17.330	0	0	0
51060806	INSUMOS	24-06-2021	33-163814	0	0	0	0	0	0	0	4.076	0	0
51060801	REPUESTOS PAÑOL	16-06-2021	33-163412	0	0	0	0	0	0	0	2.699	0	0
51060806	INSUMOS	02-06-2021	33-162634	0	0	0	0	0	0	0	63.184	0	0
51060806	INSUMOS	12-05-2021	33-161628	0	0	0	0	0	0	0	0	3.946	0
51060806	INSUMOS	15-03-2021	33-158736	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-03-2021	33-158610	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-03-2021	33-158268	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-03-2021	33-158234	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-02-2021	33-157552	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-02-2021	33-157003	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8188798-5	RENE REINALDO TAPIA IBACACHE			0	0	0	0	0	0	0	0	0	18.001
51060801	REPUESTOS PAÑOL	29-04-2021	33-2020	0	0	0	0	0	0	0	0	0	5.000
51060801	REPUESTOS PAÑOL	12-04-2021	33-2007	0	0	0	0	0	0	0	0	0	13.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81756300-7	VILLAR HNOS. S.A.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-4150646	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-02-2021	33-4129958	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81643200-6	COOPERATIVA AGRICOLA LECHERA STGO.			0	0	0	181.997	129.786	0	0	0	0	0
51060806	INSUMOS	29-10-2021	33-1676468	0	0	0	181.997	0	0	0	0	0	0
51060806	INSUMOS	13-09-2021	33-1638768	0	0	0	0	110.115	0	0	0	0	0
51060806	INSUMOS	02-09-2021	33-1630706	0	0	0	0	19.671	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81605600-4	ABRAHAM ZEDAN E HIJOS LIMITADA			0	0	53.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-11-2021	33-82846	0	0	53.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.			0	2.594	261.140	796.618	0	33.230	0	0	765.759	28.516
51060806	INSUMOS	21-12-2021	33-2628936	0	2.594	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-11-2021	33-2615424	0	0	261.140	0	0	0	0	0	0	0
51060806	INSUMOS	20-10-2021	33-2602348	0	0	0	506.585	0	0	0	0	0	0
51060806	INSUMOS	20-10-2021	33-2602346	0	0	0	253.293	0	0	0	0	0	0
51060806	INSUMOS	06-10-2021	33-2596847	0	0	0	36.740	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	04-08-2021	33-2569904	0	0	0	0	0	33.230	0	0	0	0
51060806	INSUMOS	31-05-2021	33-2544938	0	0	0	0	0	0	0	0	765.759	0
61010301	ROPA DE TRABAJO	21-04-2021	33-2528489	0	0	0	0	0	0	0	0	0	28.516
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81544100-1	ESTACION DE SERVICIO AGUA SANTA LIMITADA			0	0	0	50.000	0	0	25.000	20.000	20.000	20.000
51060804	COMBUSTIBLES	22-10-2021	33-70485	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-10-2021	33-70440	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-66712	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-66139	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	28-05-2021	33-65687	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	21-04-2021	33-64549	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81515100-3	SELIM DABED Y CIA. LTDA.			0	0	0	0	0	0	0	0	0	156.053
51060806	INSUMOS	08-04-2021	33-3989336	0	0	0	0	0	0	0	0	0	55.303
51060806	INSUMOS	07-04-2021	33-3989295	0	0	0	0	0	0	0	0	0	100.750
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81513400-1	PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA			31.052.610	0	0	0	2.702.554	0	0	89.004.990	0	58.901.980
61010640	ASESORIAS EXTERNAS	11-01-2022	34-28574	31.052.610	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	15-09-2021	34-24633	0	0	0	0	2.702.554	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	18-06-2021	34-22293	0	0	0	0	0	0	0	29.674.250	0	0
61010640	ASESORIAS EXTERNAS	15-06-2021	34-22083	0	0	0	0	0	0	0	59.330.740	0	0
61010640	ASESORIAS EXTERNAS	19-04-2021	34-19455	0	0	0	0	0	0	0	0	0	58.901.980
61010640	ASESORIAS EXTERNAS	23-03-2021	34-18428	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8149978-0	GUIDO BERTO NAGUIL TRIMPA			0	0	62.000	324.299	109.500	328.002	353.499	268.999	0	345.999
51060824	GAS	29-11-2021	33-5023	0	0	62.000	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-4991	0	0	0	172.000	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-4979	0	0	0	58.500	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-4977	0	0	0	93.799	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-4923	0	0	0	0	109.500	0	0	0	0	0
51060824	GAS	26-08-2021	33-4883	0	0	0	0	0	28.501	0	0	0	0
51060824	GAS	26-08-2021	33-4882	0	0	0	0	0	28.501	0	0	0	0
51060824	GAS	23-08-2021	33-4859	0	0	0	0	0	82.500	0	0	0	0
51060824	GAS	12-08-2021	33-4853	0	0	0	0	0	188.500	0	0	0	0
51060824	GAS	30-07-2021	33-4837	0	0	0	0	0	0	27.500	0	0	0
51060824	GAS	29-07-2021	33-4817	0	0	0	0	0	0	54.999	0	0	0
51060824	GAS	27-07-2021	33-4806	0	0	0	0	0	0	271.000	0	0	0
51060824	GAS	30-06-2021	33-4759	0	0	0	0	0	0	0	220.000	0	0
51060824	GAS	31-05-2021	33-4741	0	0	0	0	0	0	0	48.999	0	0
51060824	GAS	28-04-2021	33-4687	0	0	0	0	0	0	0	0	0	54.999
51060824	GAS	26-04-2021	33-4684	0	0	0	0	0	0	0	0	0	107.501
51060824	GAS	23-04-2021	33-4681	0	0	0	0	0	0	0	0	0	155.999
51060824	GAS	23-04-2021	33-4680	0	0	0	0	0	0	0	0	0	27.500
51060824	GAS	29-03-2021	33-4648	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-03-2021	61-276	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-03-2021	33-4647	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-4645	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-4606	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81402500-4	PEDEMONTE Y COMPANIA LIMITADA			0	0	0	29.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-10-2021	33-27278	0	0	0	29.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8130779-2	JUAN DE LA CRUZ ARROYO QUEZADA			0	0	0	0	89.855	82.002	96.603	40.005	78.107	105.210
61010306	ALIMENTACION PERSONAL	22-09-2021	33-1051	0	0	0	0	19.802	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-09-2021	33-1050	0	0	0	0	19.252	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-09-2021	33-1049	0	0	0	0	30.751	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-09-2021	33-1048	0	0	0	0	20.050	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-08-2021	33-1035	0	0	0	0	0	17.750	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-08-2021	33-1036	0	0	0	0	0	17.700	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-08-2021	33-1034	0	0	0	0	0	18.051	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-08-2021	33-1033	0	0	0	0	0	28.501	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-07-2021	33-1032	0	0	0	0	0	0	17.951	0	0	0
61010306	ALIMENTACION PERSONAL	19-07-2021	33-1031	0	0	0	0	0	0	19.950	0	0	0
61010306	ALIMENTACION PERSONAL	09-07-2021	33-1030	0	0	0	0	0	0	18.051	0	0	0
61010306	ALIMENTACION PERSONAL	01-07-2021	33-1025	0	0	0	0	0	0	25.000	0	0	0
61010306	ALIMENTACION PERSONAL	24-06-2021	33-1024	0	0	0	0	0	0	15.651	0	0	0
61010306	ALIMENTACION PERSONAL	15-06-2021	33-1019	0	0	0	0	0	0	0	19.502	0	0
61010306	ALIMENTACION PERSONAL	08-06-2021	33-1018	0	0	0	0	0	0	0	20.503	0	0
61010306	ALIMENTACION PERSONAL	25-05-2021	33-1008	0	0	0	0	0	0	0	0	28.002	0
61010306	ALIMENTACION PERSONAL	18-05-2021	33-1005	0	0	0	0	0	0	0	0	18.002	0
61010306	ALIMENTACION PERSONAL	11-05-2021	33-1004	0	0	0	0	0	0	0	0	19.502	0
61010306	ALIMENTACION PERSONAL	04-05-2021	33-1003	0	0	0	0	0	0	0	0	12.601	0
61010306	ALIMENTACION PERSONAL	28-04-2021	33-1002	0	0	0	0	0	0	0	0	0	17.602
61010306	ALIMENTACION PERSONAL	20-04-2021	33-998	0	0	0	0	0	0	0	0	0	30.902
61010306	ALIMENTACION PERSONAL	13-04-2021	33-996	0	0	0	0	0	0	0	0	0	21.002
61010306	ALIMENTACION PERSONAL	06-04-2021	33-995	0	0	0	0	0	0	0	0	0	19.452
61010306	ALIMENTACION PERSONAL	30-03-2021	33-994	0	0	0	0	0	0	0	0	0	16.252
61010306	ALIMENTACION PERSONAL	23-03-2021	33-993	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-03-2021	33-992	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-03-2021	61-22	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-03-2021	33-990	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-03-2021	33-989	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-03-2021	33-984	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-02-2021	33-979	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-02-2021	33-977	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-02-2021	33-975	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81293200-4	AUSIN HNOS S A			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-2904192	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81201000-K	CENCOSUD RETAIL S.A.			0	0	0	0	0	0	0	424.690	0	0
61010750	GASTOS GENERALES	11-06-2021	33-14673363	0	0	0	0	0	0	0	56.150	0	0
61010750	GASTOS GENERALES	11-06-2021	33-14673362	0	0	0	0	0	0	0	368.540	0	0
61010750	GASTOS GENERALES	01-02-2021	33-13976319	0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	01-02-2021	33-13976318	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81198400-0	AUTOMOTORA INALCO S.A.			0	0	0	0	0	30.000	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	33-546662	0	0	0	0	0	15.000	0	0	0	0
51060801	REPUESTOS PAÑOL	05-08-2021	33-546204	0	0	0	0	0	15.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81198100-1	JANSSEN  S.A.			0	16.905.401	15.530.206	14.699.323	14.240.878	15.149.319	12.408.282	13.113.548	10.674.180	6.995.329
61010403	ARRIENDOS VEHICULOS	29-12-2021	33-465670	0	16.668.650	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-12-2021	33-462281	0	236.751	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-11-2021	33-461893	0	0	15.530.206	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-459831	0	0	0	14.699.323	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-462841	0	0	0	0	14.240.878	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-08-2021	33-457931	0	0	0	0	0	14.283.701	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-455906	0	0	0	0	0	865.618	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-07-2021	33-455891	0	0	0	0	0	0	12.408.282	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-453558	0	0	0	0	0	0	0	12.247.930	0	0
12030104	MUEBLES Y UTILES	02-06-2021	33-451993	0	0	0	0	0	0	0	865.618	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-451862	0	0	0	0	0	0	0	0	10.674.180	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-449672	0	0	0	0	0	0	0	0	0	6.995.329
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-447672	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-03-2021	33-446834	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-03-2021	33-446354	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-02-2021	33-446076	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-02-2021	33-446027	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-02-2021	33-444771	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-02-2021	33-444733	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81137900-K	CADEMARTORI HNOS. Y CIA.LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-02-2021	33-212954	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
81013400-3	BOMBONES VARSOVIENNE S.A			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	08-03-2021	33-139199	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
80851400-1	FERRETERIA ANTOFAGASTA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-02-2021	33-254262	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8066259-9	ANA MARIA UMANA LISBOA			0	22.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-12-2021	33-1523	0	22.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
80478200-1	LAPIZ LOPEZ			0	0	0	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	18-03-2021	33-2079111	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
80409800-3	ELECTRICIDAD GOBANTES S.A.			0	0	0	0	0	0	10.103	0	0	0
51060806	INSUMOS	29-07-2021	33-5336762	0	0	0	0	0	0	10.103	0	0	0
61010701	LUZ	03-03-2021	33-5213674	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
80294700-3	DOLMAR INDUSTRIA FABRIL LTDA			161.840	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-01-2022	33-6121	90.440	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-01-2022	33-6104	71.400	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
80125000-9	BOTTAI HERMANOS S.A			0	0	0	0	37.690	0	0	0	0	0
51060806	INSUMOS	02-09-2021	33-143672	0	0	0	0	37.690	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
8001064-8	EDUARDO PATRICIO GARCIA ESCOBAR			0	0	0	214.200	2.356.200	2.356.200	1.136.450	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-5	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-4	0	0	0	0	2.356.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-08-2021	33-3	0	0	0	0	0	2.356.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-2	0	0	0	0	0	0	1.136.450	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79994130-9	MARENGO VALENZUELA Y COMPANIA LIMITADA			0	0	0	0	0	0	0	159.379	0	0
51060806	INSUMOS	29-06-2021	33-5258	0	0	0	0	0	0	0	159.379	0	0
51060806	INSUMOS	29-06-2021	33-5257	0	0	0	0	0	0	0	159.380	0	0
51060806	INSUMOS	29-06-2021	61-98	0	0	0	0	0	0	0	-159.380	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79990820-4	DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA			0	47.180	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-12-2021	33-18415	0	47.180	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-03-2021	33-14914	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-02-2021	33-14270	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79984240-8	AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA.			331.654	809.216	581.021	569.573	713.724	452.764	525.720	462.872	541.771	246.910
61010306	ALIMENTACION PERSONAL	15-01-2022	33-82668404	147.250	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	07-01-2022	33-82668202	184.404	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2021	33-82668067	0	194.121	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-12-2021	33-82305440	0	185.384	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-12-2021	33-82305300	0	102.708	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-12-2021	33-82302997	0	155.170	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-12-2021	33-82302833	0	171.833	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-11-2021	33-81899465	0	0	167.699	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-11-2021	33-81896863	0	0	155.157	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-11-2021	33-81896690	0	0	93.980	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-11-2021	33-81896520	0	0	164.185	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-10-2021	33-81654367	0	0	0	145.168	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-10-2021	33-81653662	0	0	0	162.426	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-10-2021	33-81653568	0	0	0	130.645	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-10-2021	33-81274255	0	0	0	131.334	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-09-2021	33-81274085	0	0	0	0	127.133	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-09-2021	33-81273952	0	0	0	0	144.580	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-81271256	0	0	0	0	151.234	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-09-2021	33-81271048	0	0	0	0	150.483	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-09-2021	33-80745444	0	0	0	0	140.294	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-08-2021	33-80745215	0	0	0	0	0	146.513	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-08-2021	33-80742666	0	0	0	0	0	148.186	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-08-2021	33-80739464	0	0	0	0	0	158.065	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-07-2021	33-80739265	0	0	0	0	0	0	16.065	0	0	0
61010306	ALIMENTACION PERSONAL	27-07-2021	33-80739237	0	0	0	0	0	0	133.316	0	0	0
61010306	ALIMENTACION PERSONAL	21-07-2021	33-80739084	0	0	0	0	0	0	113.485	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-80076144	0	0	0	0	0	0	113.292	0	0	0
61010306	ALIMENTACION PERSONAL	07-07-2021	33-80075818	0	0	0	0	0	0	149.562	0	0	0
61010306	ALIMENTACION PERSONAL	23-06-2021	33-80070977	0	0	0	0	0	0	0	127.149	0	0
61010306	ALIMENTACION PERSONAL	16-06-2021	33-80070793	0	0	0	0	0	0	0	122.395	0	0
61010306	ALIMENTACION PERSONAL	09-06-2021	33-80070629	0	0	0	0	0	0	0	106.158	0	0
61010306	ALIMENTACION PERSONAL	02-06-2021	33-80068961	0	0	0	0	0	0	0	107.170	0	0
61010306	ALIMENTACION PERSONAL	26-05-2021	33-80068762	0	0	0	0	0	0	0	0	114.004	0
61010306	ALIMENTACION PERSONAL	19-05-2021	33-79445665	0	0	0	0	0	0	0	0	156.923	0
61010306	ALIMENTACION PERSONAL	12-05-2021	33-79445488	0	0	0	0	0	0	0	0	130.319	0
61010306	ALIMENTACION PERSONAL	05-05-2021	33-79443982	0	0	0	0	0	0	0	0	140.525	0
61010306	ALIMENTACION PERSONAL	21-04-2021	33-79441048	0	0	0	0	0	0	0	0	0	119.718
61010306	ALIMENTACION PERSONAL	14-04-2021	33-79440847	0	0	0	0	0	0	0	0	0	127.192
61010306	ALIMENTACION PERSONAL	31-03-2021	33-79005253	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-03-2021	33-79005073	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-03-2021	33-79001552	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-03-2021	33-78572794	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-02-2021	33-78571173	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-02-2021	33-78571006	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-02-2021	33-78570917	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-02-2021	33-78570844	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-02-2021	33-78336945	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79969040-3	GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA			0	34.510	0	0	0	0	0	91.599	0	0
51060801	REPUESTOS PAÑOL	31-12-2021	33-25981	0	34.510	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-06-2021	33-24263	0	0	0	0	0	0	0	91.599	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79957180-3	EDUARDO SCHILD Y COMPANIA LIMITADA			0	0	0	0	1.070.332	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-09-2021	33-825	0	0	0	0	1.070.332	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79955010-5	COMERCIAL DECAR LIMITADA			0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	16-02-2021	33-3051	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79948840-K	COMERCIAL TOTALPACK LIMITADA			0	0	0	464.100	278.936	106.247	0	123.760	0	0
61010707	ARTICULOS DE OFICINAS	27-10-2021	33-63951	0	0	0	119.000	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	30-09-2021	33-63325	0	0	0	345.100	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	15-09-2021	33-62898	0	0	0	0	278.936	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	30-08-2021	33-62458	0	0	0	0	0	106.247	0	0	0	0
61010707	ARTICULOS DE OFICINAS	17-06-2021	33-60692	0	0	0	0	0	0	0	123.760	0	0
61010707	ARTICULOS DE OFICINAS	15-03-2021	33-58443	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79930800-2	ALVAREZ DIAZ LTDA			0	836.777	1.650.555	0	812.386	1.611.496	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-12-2021	34-22	0	836.777	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-11-2021	34-17	0	0	830.596	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-10-2021	34-13	0	0	819.959	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-9	0	0	0	0	812.386	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-08-2021	34-6	0	0	0	0	0	808.040	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-07-2021	34-4	0	0	0	0	0	803.456	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79902290-7	SERVICIO ELECTRICO WOLOSZYN LIMITADA			0	0	0	0	0	0	0	0	15.000	0
51060806	INSUMOS	31-05-2021	33-13451	0	0	0	0	0	0	0	0	15.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79894670-6	SERVICIOS TASUI S A			0	0	0	0	9.237	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-09-2021	33-9230	0	0	0	0	9.237	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79893970-K	LUIS SALDIAS Y COMPANIA LIMITADA			0	0	0	0	22.890	0	0	0	12.390	4.950
51060801	REPUESTOS PAÑOL	27-09-2021	33-29127	0	0	0	0	22.890	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-25759	0	0	0	0	0	0	0	0	12.390	0
51060806	INSUMOS	06-04-2021	33-25073	0	0	0	0	0	0	0	0	0	4.950
51060806	INSUMOS	26-03-2021	33-24892	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79889650-4	FERRETERIAS IBERIA LTDA.			0	0	0	31.837	0	11.990	2.580	101.378	19.730	0
51060806	INSUMOS	12-10-2021	33-379895	0	0	0	17.440	0	0	0	0	0	0
51060806	INSUMOS	02-10-2021	33-379294	0	0	0	14.397	0	0	0	0	0	0
51060806	INSUMOS	14-08-2021	33-375417	0	0	0	0	0	11.990	0	0	0	0
51060806	INSUMOS	15-07-2021	33-372806	0	0	0	0	0	0	2.580	0	0	0
51060806	INSUMOS	17-06-2021	33-370442	0	0	0	0	0	0	0	31.658	0	0
51060806	INSUMOS	02-06-2021	33-369185	0	0	0	0	0	0	0	69.720	0	0
51060806	INSUMOS	06-05-2021	33-366891	0	0	0	0	0	0	0	0	19.730	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79869510-K	COMERCIAL HIDROBOMBAS LIMITAD			0	0	0	0	0	0	0	0	0	80.500
51060806	INSUMOS	14-04-2021	33-39390	0	0	0	0	0	0	0	0	0	11.900
51060806	INSUMOS	13-04-2021	33-39352	0	0	0	0	0	0	0	0	0	51.700
51060806	INSUMOS	12-04-2021	33-39318	0	0	0	0	0	0	0	0	0	16.900
61010750	GASTOS GENERALES	01-02-2021	33-37539	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-02-2021	61-1330	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79831980-9	SOC HOTELERA PENUELAS LIMITADA			0	0	0	130.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	21-10-2021	33-3797	0	0	0	50.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	06-10-2021	33-3766	0	0	0	80.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79802160-5	IMPORTSERVICE CASANOVA LIMITADA			0	0	0	82.440	0	147.492	0	0	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-133934	0	0	0	82.440	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-08-2021	33-129251	0	0	0	0	0	147.492	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-120732	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-120730	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-03-2021	33-120373	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-119541	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-118041	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79789740-K	ALEJANDRO MADARIAGA Y COMPANIA LTDA			60.000	0	25.000	0	20.000	0	0	20.000	40.000	0
51060804	COMBUSTIBLES	12-01-2022	33-184201	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-183725	30.000	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-11-2021	33-179987	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-176918	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-171295	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	16-05-2021	33-169410	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	07-05-2021	33-168993	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79716610-3	SOC. DE  SERVICIOS VARIOS JAEN LTDA.			774.918	769.401	759.806	752.310	748.570	743.965	742.820	740.427	737.452	734.917
61010402	ARRIENDOS INMUEBLES	05-01-2022	34-4303	774.918	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-12-2021	34-4250	0	769.401	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	10-11-2021	34-4198	0	0	759.806	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-10-2021	34-4146	0	0	0	752.310	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-09-2021	34-4091	0	0	0	0	748.570	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	34-4038	0	0	0	0	0	743.965	0	0	0	0
61010402	ARRIENDOS INMUEBLES	09-07-2021	34-3983	0	0	0	0	0	0	742.820	0	0	0
61010402	ARRIENDOS INMUEBLES	08-06-2021	34-3932	0	0	0	0	0	0	0	740.427	0	0
61010402	ARRIENDOS INMUEBLES	11-05-2021	34-3878	0	0	0	0	0	0	0	0	737.452	0
61010402	ARRIENDOS INMUEBLES	13-04-2021	34-3826	0	0	0	0	0	0	0	0	0	734.917
61010402	ARRIENDOS INMUEBLES	09-03-2021	34-3768	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-02-2021	34-3718	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.			1.495.815	1.885.482	1.618.830	2.004.222	2.447.622	2.119.153	2.232.288	3.266.528	2.163.634	1.981.011
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-01-2022	33-55863	1.495.815	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-12-2021	33-55702	0	1.630.791	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	06-12-2021	33-55347	0	254.691	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	29-11-2021	33-55182	0	0	1.618.830	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-10-2021	33-54715	0	0	0	1.596.941	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-10-2021	33-54391	0	0	0	407.281	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	29-09-2021	33-54241	0	0	0	0	1.583.094	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	07-09-2021	33-53933	0	0	0	0	864.528	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-08-2021	33-53656	0	0	0	0	0	1.573.926	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-08-2021	33-53285	0	0	0	0	0	545.227	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-07-2021	33-53033	0	0	0	0	0	0	1.566.407	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-07-2021	33-52716	0	0	0	0	0	0	665.881	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	25-06-2021	33-52553	0	0	0	0	0	0	0	1.563.311	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	04-06-2021	33-52254	0	0	0	0	0	0	0	1.703.217	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-05-2021	33-52072	0	0	0	0	0	0	0	0	1.558.205	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	06-05-2021	33-51775	0	0	0	0	0	0	0	0	605.429	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-04-2021	33-51535	0	0	0	0	0	0	0	0	0	1.551.910
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-04-2021	33-51261	0	0	0	0	0	0	0	0	0	429.101
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-03-2021	33-51102	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-03-2021	33-50764	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	24-02-2021	33-50573	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-02-2021	33-50396	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79706120-4	ESMAX RED LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-6185000	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-03-2021	33-6184723	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-6184649	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-6168560	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-6168456	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-6168366	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-02-2021	33-6150228	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-6149998	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-02-2021	33-6149909	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79700960-1	SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-03-2021	33-116893	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79671010-1	CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI			0	12.000	0	59.000	0	0	0	48.500	0	67.001
51060801	REPUESTOS PAÑOL	23-12-2021	33-45659	0	12.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-43817	0	0	0	29.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-10-2021	33-43667	0	0	0	30.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-06-2021	33-40318	0	0	0	0	0	0	0	33.500	0	0
51060801	REPUESTOS PAÑOL	04-06-2021	33-40246	0	0	0	0	0	0	0	15.000	0	0
51060801	REPUESTOS PAÑOL	28-04-2021	33-39208	0	0	0	0	0	0	0	0	0	67.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79649970-2	AUTOMOTRIZ SERVIMAQ SPA			0	0	0	0	0	0	0	0	0	51.587
51060801	REPUESTOS PAÑOL	22-04-2021	33-211033	0	0	0	0	0	0	0	0	0	51.587
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79634430-K	URRUTIA Y OTAROLA LIMITADA			0	0	0	0	0	0	0	0	20.908	0
61010719	GASTOS DE VENTAS POR CARGA	14-05-2021	34-161	0	0	0	0	0	0	0	0	20.908	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79620090-1	JORQUERA TRANSPORTE S.A			0	0	29.393.000	0	0	23.502.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-32744	0	0	19.159.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-32743	0	0	10.234.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-31407	0	0	0	0	0	23.502.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79606430-7	VICHERAT Y PRADENAS LTDA.			0	0	0	140.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-74417	0	0	0	140.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79603770-9	SERVIC. DE COMPRESORES SCHULZ SPA			0	0	0	190.000	0	0	0	0	0	0
51060823	LUBRICANTES	25-10-2021	33-32123	0	0	0	190.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79578810-7	ESTACION DE SERVICIOS LUCY CHOMALI SPA			0	0	0	0	0	105.000	130.000	125.000	60.000	150.000
51060804	COMBUSTIBLES	10-08-2021	33-88082	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	07-08-2021	33-88003	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-87874	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-87672	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-87528	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-87241	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-87127	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-86703	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	10-06-2021	33-86344	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	05-06-2021	33-86236	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	03-06-2021	33-86177	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	25-05-2021	33-85846	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	06-05-2021	33-85421	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	27-04-2021	33-85141	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	17-04-2021	33-84927	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	15-04-2021	33-84878	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	13-04-2021	33-84829	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	06-04-2021	33-84688	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	30-03-2021	33-84496	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-84375	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-84164	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79569740-3	OSCAR MENARES Y CIA LTDA			0	0	0	0	0	78.600	0	0	0	0
51060824	GAS	18-08-2021	33-7871	0	0	0	0	0	78.600	0	0	0	0
51060824	GAS	09-02-2021	33-7093	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79533950-7	COMERCIAL DE PABLO Y MARIN LIMITADA			85.000	110.000	270.157	125.034	125.003	280.019	248.500	160.000	90.000	200.001
51060804	COMBUSTIBLES	13-01-2022	33-345347	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-345078	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-01-2022	33-344755	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-340419	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-339566	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-339205	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-338408	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-337896	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-337599	0	0	35.144	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-337444	0	0	35.007	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-336314	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-335821	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-335869	0	0	25.004	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-335719	0	0	35.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-335262	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-334959	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-332638	0	0	0	35.021	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-332495	0	0	0	35.013	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-331375	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-330891	0	0	0	0	35.003	0	0	0	0	0
51060804	COMBUSTIBLES	14-09-2021	33-329582	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-328307	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-327948	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-327841	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	25-08-2021	33-327380	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-326991	0	0	0	0	0	35.019	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-325123	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-324998	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-324383	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-323803	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-322770	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-322644	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-322087	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-321783	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	17-07-2021	33-321594	0	0	0	0	0	0	3.500	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-321368	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-320729	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-320180	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-319703	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	25-06-2021	33-319335	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	14-06-2021	33-318110	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	09-06-2021	33-317648	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-317132	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	29-05-2021	33-316512	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	22-05-2021	33-315694	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	05-05-2021	33-313003	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	22-04-2021	33-311669	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	21-04-2021	33-311574	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	16-04-2021	33-311089	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	13-04-2021	33-310719	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	12-04-2021	33-310744	0	0	0	0	0	0	0	0	0	30.001
51060804	COMBUSTIBLES	08-04-2021	33-310341	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	07-04-2021	33-310205	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	31-03-2021	33-309711	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-03-2021	33-306971	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-02-2021	33-303252	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79528950-K	AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA.			0	0	0	138.029	0	0	0	0	0	134.964
51060801	REPUESTOS PAÑOL	30-10-2021	33-109010	0	0	0	138.029	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-04-2021	33-100399	0	0	0	0	0	0	0	0	0	134.964
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
79528730-2	CIPER REPUESTOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-02-2021	33-337044	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7952203-1	CARLOS ANTONIO PALAVECINO MALDONADO			30.000	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-01-2022	33-35502	30.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7946638-7	GERMAIN FERNANDO SILVA MOLINA			0	0	0	0	0	3.069.010	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-343	0	0	0	0	0	3.069.010	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7919347-K	EDILIA ANTONIA CARDENAS CADIN			0	0	0	0	0	0	53.350	0	0	0
51060824	GAS	15-07-2021	33-229	0	0	0	0	0	0	26.900	0	0	0
51060824	GAS	06-07-2021	33-228	0	0	0	0	0	0	26.450	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7905516-6	JOSE RIGOBERTO SANCHEZ RAIMILLA			0	0	0	0	0	4.337.550	3.962.700	2.731.050	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-381	0	0	0	0	0	4.337.550	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	12-07-2021	33-374	0	0	0	0	0	0	2.516.850	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	08-07-2021	33-373	0	0	0	0	0	0	1.445.850	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	14-06-2021	33-367	0	0	0	0	0	0	0	2.731.050	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78978250-4	SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	10-03-2021	33-13108	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7897518-0	JORGE RAMON VENEGAS GARRIDO			0	0	0	0	0	0	0	40.001	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-6585	0	0	0	0	0	0	0	40.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78940420-8	COMERCIAL NITOBEL LTDA.			0	0	0	0	9.400	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-09-2021	33-88807	0	0	0	0	9.400	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78924030-2	EPYSA IMPLEMENTOS			0	0	962.810	156.590	85.480	399.980	0	137.710	7.770	93.550
51060801	REPUESTOS PAÑOL	13-11-2021	33-3206318	0	0	446.850	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-11-2021	33-3206316	0	0	515.960	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-10-2021	33-3184624	0	0	0	33.560	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-10-2021	33-3154989	0	0	0	123.030	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-3114701	0	0	0	0	85.480	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-08-2021	33-3084024	0	0	0	0	0	299.970	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-3086980	0	0	0	0	0	19.570	0	0	0	0
51060801	REPUESTOS PAÑOL	16-08-2021	33-3079338	0	0	0	0	0	14.580	0	0	0	0
51060806	INSUMOS	16-08-2021	33-3076377	0	0	0	0	0	51.080	0	0	0	0
51060806	INSUMOS	03-08-2021	33-3034049	0	0	0	0	0	14.780	0	0	0	0
51060801	REPUESTOS PAÑOL	24-06-2021	33-2980257	0	0	0	0	0	0	0	97.790	0	0
51060801	REPUESTOS PAÑOL	23-06-2021	33-2996064	0	0	0	0	0	0	0	39.920	0	0
51060801	REPUESTOS PAÑOL	14-05-2021	33-2938496	0	0	0	0	0	0	0	0	7.770	0
51060806	INSUMOS	29-04-2021	33-2916241	0	0	0	0	0	0	0	0	0	17.090
61010708	ARTICULOS DE ASEO	26-04-2021	33-2917638	0	0	0	0	0	0	0	0	0	20.720
51060823	LUBRICANTES	17-04-2021	33-2907108	0	0	0	0	0	0	0	0	0	5.180
51060806	INSUMOS	13-04-2021	33-2874137	0	0	0	0	0	0	0	0	0	37.990
51060801	REPUESTOS PAÑOL	09-04-2021	33-2873852	0	0	0	0	0	0	0	0	0	12.570
51060823	LUBRICANTES	30-03-2021	33-2877999	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-03-2021	33-2877844	0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	26-03-2021	33-2870713	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-02-2021	33-2801805	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78923020-K	ELECTRONICA FUJICORP S.A.			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-187837	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78897320-9	HOMECARE CHILE LTDA			0	0	0	0	0	0	0	0	0	133.500
61010708	ARTICULOS DE ASEO	08-04-2021	34-201	0	0	0	0	0	0	0	0	0	133.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78882880-2	COMERCIAL CANADA LTDA			0	0	0	0	0	0	0	0	0	67.961
51060806	INSUMOS	23-04-2021	33-3850	0	0	0	0	0	0	0	0	0	67.961
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78876320-4	SOC. COM.  SHARPE HNAS. LTDA.			0	0	0	0	0	384.261	246.123	331.323	177.008	155.680
51060804	COMBUSTIBLES	25-08-2021	33-296870	0	0	0	0	0	33.996	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-296347	0	0	0	0	0	37.764	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-296305	0	0	0	0	0	49.004	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-296032	0	0	0	0	0	27.007	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-295736	0	0	0	0	0	45.003	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-295350	0	0	0	0	0	51.608	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-295155	0	0	0	0	0	55.009	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-294953	0	0	0	0	0	40.364	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-294473	0	0	0	0	0	44.506	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-293170	0	0	0	0	0	0	36.500	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-292633	0	0	0	0	0	0	50.003	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-291385	0	0	0	0	0	0	46.000	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-290801	0	0	0	0	0	0	37.507	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-290401	0	0	0	0	0	0	41.002	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-290071	0	0	0	0	0	0	35.111	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-289162	0	0	0	0	0	0	0	45.003	0	0
51060804	COMBUSTIBLES	24-06-2021	33-288967	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	23-06-2021	33-288911	0	0	0	0	0	0	0	35.303	0	0
51060804	COMBUSTIBLES	22-06-2021	33-288751	0	0	0	0	0	0	0	50.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-288035	0	0	0	0	0	0	0	43.002	0	0
51060804	COMBUSTIBLES	08-06-2021	33-287028	0	0	0	0	0	0	0	50.003	0	0
51060804	COMBUSTIBLES	05-06-2021	33-286732	0	0	0	0	0	0	0	40.510	0	0
51060804	COMBUSTIBLES	01-06-2021	33-286218	0	0	0	0	0	0	0	32.502	0	0
51060804	COMBUSTIBLES	27-05-2021	33-285677	0	0	0	0	0	0	0	0	48.001	0
51060804	COMBUSTIBLES	21-05-2021	33-284990	0	0	0	0	0	0	0	0	53.003	0
51060804	COMBUSTIBLES	19-05-2021	33-284744	0	0	0	0	0	0	0	0	45.000	0
51060804	COMBUSTIBLES	10-05-2021	33-283602	0	0	0	0	0	0	0	0	31.004	0
51060804	COMBUSTIBLES	22-04-2021	33-281480	0	0	0	0	0	0	0	0	0	45.000
51060804	COMBUSTIBLES	12-04-2021	33-280229	0	0	0	0	0	0	0	0	0	49.002
51060804	COMBUSTIBLES	12-04-2021	33-280227	0	0	0	0	0	0	0	0	0	30.277
51060804	COMBUSTIBLES	05-04-2021	33-279516	0	0	0	0	0	0	0	0	0	31.401
51060804	COMBUSTIBLES	31-03-2021	33-279019	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-03-2021	33-278840	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-278413	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-03-2021	33-278190	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-03-2021	33-277959	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-277490	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-276660	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-276470	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-03-2021	33-276016	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-275509	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-02-2021	33-274674	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-273497	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-272822	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-272086	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-271888	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-271800	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78876140-6	INMOVILIARIA E INVERSIONES SAN JOSE LTDA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-03-2021	33-719222	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-717583	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78861870-0	COMERCIAL ALBANO LIMITADA			0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	20-04-2021	33-107316	0	0	0	0	0	0	0	0	0	30.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78838900-0	COMBUSTIBLES RAPALLO LTDA.			0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-276745	0	0	0	30.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78833120-7	SOCIEDAD COMERCIAL OYARCE LIMITADA			0	0	0	0	76.001	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-09-2021	33-19205	0	0	0	0	76.001	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-17066	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78831630-5	SUMINISTRO DE NAVES METALMAR Y CIA.LTDA.			0	0	0	0	0	0	0	0	0	5.900
51060801	REPUESTOS PAÑOL	08-04-2021	33-50602	0	0	0	0	0	0	0	0	0	5.900
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78813160-7	SOCIEDAD HERRERA PRADO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-158389	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-02-2021	33-157668	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-157488	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-156444	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-155913	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-155745	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-155479	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-02-2021	33-154775	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-02-2021	33-154411	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-02-2021	33-154408	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78809340-3	PERNOS SAN MARTIN LIMITADA			0	0	0	0	37.302	19.205	0	0	0	0
51060801	REPUESTOS PAÑOL	24-09-2021	33-332893	0	0	0	0	37.302	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-08-2021	33-328408	0	0	0	0	0	19.205	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78801420-1	COMERCIAL FREJAI LIMITADA			0	0	0	0	0	0	0	0	0	18.050
51060806	INSUMOS	30-04-2021	33-19304	0	0	0	0	0	0	0	0	0	18.050
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78793360-2	SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A.			458.431	475.510	915.534	457.767	457.767	915.534	457.767	459.302	459.302	918.604
61010306	ALIMENTACION PERSONAL	14-01-2022	33-283526	458.431	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-12-2021	33-282475	0	475.510	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-11-2021	33-281223	0	0	457.767	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-10-2021	33-280206	0	0	457.767	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-10-2021	33-279363	0	0	0	457.767	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-09-2021	33-278319	0	0	0	0	457.767	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-08-2021	33-277166	0	0	0	0	0	457.767	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-276444	0	0	0	0	0	457.767	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-275381	0	0	0	0	0	0	457.767	0	0	0
61010306	ALIMENTACION PERSONAL	16-06-2021	33-274311	0	0	0	0	0	0	0	459.302	0	0
61010306	ALIMENTACION PERSONAL	24-05-2021	33-273188	0	0	0	0	0	0	0	0	459.302	0
61010306	ALIMENTACION PERSONAL	23-04-2021	33-271943	0	0	0	0	0	0	0	0	0	459.302
61010306	ALIMENTACION PERSONAL	31-03-2021	33-271175	0	0	0	0	0	0	0	0	0	459.302
61010306	ALIMENTACION PERSONAL	09-03-2021	33-270177	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-02-2021	33-269397	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78788780-5	COMERCIAL SAUBER LIMITADA			0	25.525	22.429	0	0	0	0	0	0	0
51060806	INSUMOS	28-12-2021	33-10247	0	25.525	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-11-2021	33-9977	0	0	22.429	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78759950-8	SOCIEDAD COMERCIAL EL MAYORAZGO LTD			0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	18-06-2021	33-185906	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	01-02-2021	33-172441	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78722360-5	REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA.			0	0	0	0	476.000	0	0	0	0	0
51060806	INSUMOS	08-09-2021	33-22234	0	0	0	0	476.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78646720-9	VALENTIN MARTINEZ PRIETO LTDA			0	0	30.000	25.006	95.000	25.002	30.000	0	0	0
51060804	COMBUSTIBLES	23-11-2021	33-68122	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-66996	0	0	0	25.006	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-65117	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-64474	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-64327	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-57219	0	0	0	0	0	25.002	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-55831	0	0	0	0	0	0	30.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78646200-2	COMERCIAL NEUMAVAL LIMITADA			68.561	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-01-2022	33-133226	68.561	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78645520-0	COMPLEJO TURISTICO F X LIMITADA			0	0	0	45.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	06-10-2021	33-8143	0	0	0	45.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78633240-0	SOC FLEXIBLES ECUADOR LTDA			0	0	0	50.694	28.560	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-10-2021	33-6981	0	0	0	11.900	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-10-2021	33-6978	0	0	0	38.794	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-09-2021	33-6804	0	0	0	0	28.560	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-03-2021	33-6128	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78619240-4	SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LIMITADA			0	0	0	0	0	0	0	0	9.000	0
51060801	REPUESTOS PAÑOL	05-05-2021	33-8699	0	0	0	0	0	0	0	0	9.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78615580-0	VELIZ BELTRAN LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-02-2021	33-493814	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78611340-7	COMBUSTIBLES PEUMO LIMITADA			0	0	0	0	0	0	0	0	60.000	60.000
51060804	COMBUSTIBLES	26-05-2021	33-103727	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	20-05-2021	33-103500	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	26-04-2021	33-102237	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	05-04-2021	33-100912	0	0	0	0	0	0	0	0	0	30.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78570830-K	SERVI ATLAS LIMITADA			0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-03-2021	33-2525	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78560030-4	ZEPEDA Y VECCHIOLA Y CIA. LTDA.			0	15.000	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-12-2021	33-6745	0	15.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78557650-0	CANDIA Y CIA LIMITADA			0	0	0	0	0	364.751	127.250	0	0	0
51060805	MANTENCIONES EXTERNAS	16-08-2021	33-28865	0	0	0	0	0	94.750	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-08-2021	33-28625	0	0	0	0	0	70.001	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-08-2021	33-28624	0	0	0	0	0	200.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-07-2021	33-28395	0	0	0	0	0	0	127.250	0	0	0
51060805	MANTENCIONES EXTERNAS	26-03-2021	33-26368	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78553150-7	AGUILERA BUSTAMANTE Y CIA LTDA__			0	0	0	0	0	144.005	159.604	328.851	306.904	364.009
51060804	COMBUSTIBLES	27-08-2021	33-211507	0	0	0	0	0	40.004	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-211416	0	0	0	0	0	54.001	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-209980	0	0	0	0	0	50.000	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-209369	0	0	0	0	0	0	50.004	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-209130	0	0	0	0	0	0	29.600	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-208686	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-208135	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-207808	0	0	0	0	0	0	0	50.000	0	0
51060804	COMBUSTIBLES	17-06-2021	33-207154	0	0	0	0	0	0	0	50.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-207064	0	0	0	0	0	0	0	31.601	0	0
51060804	COMBUSTIBLES	07-06-2021	33-206567	0	0	0	0	0	0	0	28.150	0	0
51060804	COMBUSTIBLES	04-06-2021	33-206388	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-206387	0	0	0	0	0	0	0	45.000	0	0
51060804	COMBUSTIBLES	03-06-2021	33-206337	0	0	0	0	0	0	0	47.500	0	0
51060804	COMBUSTIBLES	01-06-2021	33-206204	0	0	0	0	0	0	0	46.600	0	0
51060804	COMBUSTIBLES	25-05-2021	33-205757	0	0	0	0	0	0	0	0	48.003	0
51060804	COMBUSTIBLES	14-05-2021	33-205142	0	0	0	0	0	0	0	0	49.000	0
51060804	COMBUSTIBLES	13-05-2021	33-205089	0	0	0	0	0	0	0	0	39.000	0
51060804	COMBUSTIBLES	12-05-2021	33-205033	0	0	0	0	0	0	0	0	47.901	0
51060804	COMBUSTIBLES	10-05-2021	33-204935	0	0	0	0	0	0	0	0	45.000	0
51060804	COMBUSTIBLES	05-05-2021	33-204700	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	04-05-2021	33-204613	0	0	0	0	0	0	0	0	48.000	0
51060804	COMBUSTIBLES	30-04-2021	33-204420	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	30-04-2021	33-204419	0	0	0	0	0	0	0	0	0	48.500
51060804	COMBUSTIBLES	26-04-2021	33-204201	0	0	0	0	0	0	0	0	0	44.000
51060804	COMBUSTIBLES	23-04-2021	33-204075	0	0	0	0	0	0	0	0	0	45.505
51060804	COMBUSTIBLES	20-04-2021	33-203868	0	0	0	0	0	0	0	0	0	38.002
51060804	COMBUSTIBLES	19-04-2021	33-203806	0	0	0	0	0	0	0	0	0	43.001
51060804	COMBUSTIBLES	13-04-2021	33-203523	0	0	0	0	0	0	0	0	0	37.001
51060804	COMBUSTIBLES	07-04-2021	33-203237	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	05-04-2021	33-203121	0	0	0	0	0	0	0	0	0	3.917
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES			0	0	0	0	0	0	0	0	0	34.083
51060804	COMBUSTIBLES	24-03-2021	33-202577	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-202048	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-201795	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-201406	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-03-2021	33-201242	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-200627	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-200476	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-200215	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-200091	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-200070	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-02-2021	33-199756	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78513190-8	EDUARDO GAMBOA Y ANDERSSON LIMITADA			0	0	40.000	0	0	0	0	30.000	20.000	0
51060804	COMBUSTIBLES	20-11-2021	33-598480	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-11-2021	33-596805	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-563662	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-562256	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	27-05-2021	33-560642	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	10-03-2021	33-545313	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78458510-7	SOC. DE TRANS.  MARITIMOS  MAN - PUE Y CIA. LTDA.			0	24.000	8.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-12-2021	33-137825	0	8.000	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	10-12-2021	33-138676	0	8.000	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	30-11-2021	33-135568	0	8.000	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	29-11-2021	33-133720	0	0	8.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
784077209-	GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA			0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	12-03-2021	33-940	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	11-03-2021	33-939	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	10-03-2021	33-937	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	09-03-2021	33-935	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-03-2021	33-933	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78404150-6	REMACHES Y MAQUINARIAS LTDA			24.990	0	0	75.089	0	0	0	0	0	0
51060806	INSUMOS	07-01-2022	33-32652	24.990	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	26-10-2021	33-31390	0	0	0	75.089	0	0	0	0	0	0
51060806	INSUMOS	16-03-2021	33-27722	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-03-2021	33-27677	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-03-2021	33-27676	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-03-2021	61-1130	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-03-2021	33-27629	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78397150-K	PERROT Y CIA LTDA			0	40.000	0	0	20.000	20.000	20.000	0	0	0
51060804	COMBUSTIBLES	11-12-2021	33-87335	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2021	33-87231	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-83961	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-83566	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-82388	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78345840-3	BUSTAMANTE Y COMPANIA LIMITADA			0	0	105.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-11-2021	33-343891	0	0	105.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78342680-3	ROSAS CAROCA JULIO Y CIA SPA			0	0	0	9.116.590	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-10-2021	33-7610	0	0	0	9.116.590	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78317770-6	COMERCIAL VON KRESTCHMANN Y CIA LTDA			30.000	40.000	20.000	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-43392	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-43375	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2022	33-43104	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-42638	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-42262	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-41924	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-41740	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-41472	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-41117	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-36787	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78293540-2	COMERCIAL MAHANA Y COMPANIA LIMITADA			0	0	0	0	65.000	25.000	20.000	0	0	20.000
51060804	COMBUSTIBLES	30-09-2021	33-79895	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-09-2021	33-79277	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-79147	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-77628	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-76858	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-04-2021	33-73866	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78290890-1	REPUESTOS AUTOMOTRICES LIMITADA			0	0	0	8.399	0	57.122	0	0	0	0
51060806	INSUMOS	18-10-2021	33-547734	0	0	0	8.399	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-541295	0	0	0	0	0	57.122	0	0	0	0
51060806	INSUMOS	26-03-2021	33-531672	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-03-2021	33-531183	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78276630-9	RENTAL AUTOS S.A.			0	30.000	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-134198	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-130900	0	0	0	20.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78275110-7	SOC DE TRANSPORTES PIERO LIMITADA			0	0	0	0	0	0	5.950	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-93407	0	0	0	0	0	0	5.950	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78248640-3	REPUESTOS RAHN			0	0	0	0	33.300	0	0	8.550	0	0
51060801	REPUESTOS PAÑOL	21-09-2021	33-85786	0	0	0	0	33.300	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-82423	0	0	0	0	0	0	0	8.550	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78238930-0	COMERCIAL ALDUNATE LIMITADA			0	0	0	0	0	0	12.000	0	0	0
51060801	REPUESTOS PAÑOL	08-07-2021	33-7588	0	0	0	0	0	0	12.000	0	0	0
51060801	REPUESTOS PAÑOL	01-03-2021	33-6921	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-6826	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78229820-8	VALENCIA Y PACHECO LIMITADA			0	0	15.000	0	10.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-1650858	0	0	5.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-1648598	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-1634648	0	0	0	0	10.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78205140-7	COMERCIAL PRODECO LTDA.			0	0	0	19.999	0	0	0	0	0	0
51060806	INSUMOS	15-10-2021	33-26187	0	0	0	19.999	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78173420-9	TERRAMATER S.A.			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	12-03-2021	33-133929	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78137530-6	LUBRICANTES ARAVENA LTDA.			0	0	0	0	0	17.500	0	0	62.000	37.400
51060823	LUBRICANTES	19-08-2021	33-37444	0	0	0	0	0	17.500	0	0	0	0
51060823	LUBRICANTES	20-05-2021	33-34948	0	0	0	0	0	0	0	0	62.000	0
51060823	LUBRICANTES	19-04-2021	33-34171	0	0	0	0	0	0	0	0	0	33.400
51060823	LUBRICANTES	14-04-2021	33-34096	0	0	0	0	0	0	0	0	0	4.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78130260-0	IMPORTADORA Y DISTRIBUIDORA FENIC LTDA			0	0	0	0	0	0	0	32.800	0	0
51060801	REPUESTOS PAÑOL	14-06-2021	33-62644	0	0	0	0	0	0	0	32.800	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78106810-1	SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA			0	0	0	0	77.480	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-4618	0	0	0	0	77.480	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78103450-9	COMERCIAL E INDUSTRIAL RUIZ QUIROZ LTDA			10.100	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-01-2022	33-28180	10.100	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78094280-0	SOC DISTRIBUIDORA LAS PATAGUAS LTDA			0	0	0	1.763.697	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	29-10-2021	34-16	0	0	0	1.763.697	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78090950-1	TEK CHILE S.A.			0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	30-03-2021	34-382	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78023550-0	CASA ROSSIER LIMITADA			0	0	0	0	8.000	157.423	5.967	0	0	0
51060801	REPUESTOS PAÑOL	23-09-2021	33-464570	0	0	0	0	8.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-08-2021	33-462683	0	0	0	0	0	157.423	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-457020	0	0	0	0	0	0	5.967	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-442415	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-02-2021	33-435959	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-02-2021	61-9069	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-02-2021	33-433226	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-02-2021	33-433145	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
78016970-2	INMOBILIARIA SANTA CRUZ S.A.			736.483	731.239	725.966	720.601	711.717	710.174	700.919	710.890	714.187	683.998
61010402	ARRIENDOS INMUEBLES	01-01-2022	33-4636	147.545	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2022	34-1890	588.938	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-4588	0	146.494	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	34-1861	0	584.745	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	33-4542	0	0	148.514	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-1833	0	0	577.452	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-4496	0	0	0	148.846	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-1805	0	0	0	571.755	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-4449	0	0	0	0	142.804	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-1777	0	0	0	0	568.913	0	0	0	0	0
61010721	GASTOS COMUNES	01-08-2021	33-4399	0	0	0	0	0	144.761	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	34-1745	0	0	0	0	0	565.413	0	0	0	0
61010721	GASTOS COMUNES	01-07-2021	33-4348	0	0	0	0	0	0	136.376	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-1718	0	0	0	0	0	0	564.543	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-4298	0	0	0	0	0	0	0	148.166	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-1690	0	0	0	0	0	0	0	562.724	0	0
61010701	LUZ	01-05-2021	33-4248	0	0	0	0	0	0	0	0	83.540	0
61010702	AGUA			0	0	0	0	0	0	0	0	24.552	0
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	0	45.633	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	34-1663	0	0	0	0	0	0	0	0	560.462	0
61010701	LUZ	01-04-2021	33-4199	0	0	0	0	0	0	0	0	0	62.804
61010702	AGUA			0	0	0	0	0	0	0	0	0	17.180
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	0	0	45.477
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-1636	0	0	0	0	0	0	0	0	0	558.537
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-4152	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-1612	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	01-02-2021	33-4105	0	0	0	0	0	0	0	0	0	0
61010702	AGUA			0	0	0	0	0	0	0	0	0	0
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-1583	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77991620-0	TRANSPORTES GARDILCIC FIGUEROA LIMITADA			0	44.983.501	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-12-2021	33-1436	0	44.983.501	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77991280-9	REVISIONES LOS LAGOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	06-03-2021	33-187853	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77982260-5	ALTAMIRANO BUONO-CORE HERMANOS LIMITADA			0	0	0	0	0	0	0	0	5.400	0
51060801	REPUESTOS PAÑOL	25-05-2021	33-46212	0	0	0	0	0	0	0	0	5.400	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77965620-9	IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA			354.744	738.566	422.814	471.012	749.325	632.641	730.470	461.310	453.257	495.731
61010306	ALIMENTACION PERSONAL	14-01-2022	33-3442848	179.844	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-01-2022	33-3432061	174.900	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-12-2021	33-3422834	0	164.047	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-12-2021	33-3415194	0	149.904	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-12-2021	33-3407720	0	140.408	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-12-2021	33-3398321	0	152.278	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-12-2021	33-3389537	0	131.929	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-11-2021	33-3375370	0	0	133.538	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-11-2021	33-3365338	0	0	150.615	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-11-2021	33-3353371	0	0	138.661	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-10-2021	33-3338010	0	0	0	155.063	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-10-2021	33-3326941	0	0	0	156.479	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	07-10-2021	33-3314815	0	0	0	159.470	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-09-2021	33-3307579	0	0	0	0	155.150	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-09-2021	33-3300328	0	0	0	0	143.270	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-09-2021	33-3290639	0	0	0	0	153.349	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-09-2021	33-3283987	0	0	0	0	148.598	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-09-2021	33-3276502	0	0	0	0	148.958	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-08-2021	33-3267466	0	0	0	0	0	144.351	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-08-2021	33-3257435	0	0	0	0	0	151.694	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-08-2021	33-3248548	0	0	0	0	0	154.069	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-08-2021	33-3239245	0	0	0	0	0	182.527	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-07-2021	33-3229736	0	0	0	0	0	0	138.272	0	0	0
61010306	ALIMENTACION PERSONAL	28-07-2021	61-424624	0	0	0	0	0	0	-74.970	0	0	0
61010306	ALIMENTACION PERSONAL	22-07-2021	33-3216326	0	0	0	0	0	0	199.688	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-3210396	0	0	0	0	0	0	172.562	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-3205871	0	0	0	0	0	0	142.824	0	0	0
61010306	ALIMENTACION PERSONAL	01-07-2021	33-3193240	0	0	0	0	0	0	152.094	0	0	0
61010306	ALIMENTACION PERSONAL	25-06-2021	33-3187104	0	0	0	0	0	0	0	146.352	0	0
61010306	ALIMENTACION PERSONAL	17-06-2021	33-3178037	0	0	0	0	0	0	0	125.675	0	0
61010306	ALIMENTACION PERSONAL	11-06-2021	33-3171291	0	0	0	0	0	0	0	150.211	0	0
61010306	ALIMENTACION PERSONAL	03-06-2021	33-3160667	0	0	0	0	0	0	0	39.072	0	0
61010306	ALIMENTACION PERSONAL	27-05-2021	33-3151488	0	0	0	0	0	0	0	0	166.705	0
61010306	ALIMENTACION PERSONAL	20-05-2021	33-3143934	0	0	0	0	0	0	0	0	144.674	0
61010306	ALIMENTACION PERSONAL	14-05-2021	33-3136209	0	0	0	0	0	0	0	0	141.878	0
61010306	ALIMENTACION PERSONAL	29-04-2021	33-3117819	0	0	0	0	0	0	0	0	0	189.368
61010306	ALIMENTACION PERSONAL	26-04-2021	33-3112467	0	0	0	0	0	0	0	0	0	151.807
61010306	ALIMENTACION PERSONAL	16-04-2021	33-3104564	0	0	0	0	0	0	0	0	0	154.556
61010306	ALIMENTACION PERSONAL	31-03-2021	33-3088873	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-03-2021	33-3083789	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-03-2021	33-3076458	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-03-2021	33-3059930	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-02-2021	33-3051100	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-02-2021	33-3044538	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-02-2021	33-3035256	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-02-2021	33-3028536	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77965240-8	RONALD SOLAR Y COMPANIA LIMITADA			0	0	0	0	97.342	0	207.810	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-5408	0	0	0	0	97.342	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-5202	0	0	0	0	0	0	142.360	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	61-186	0	0	0	0	0	0	-70.000	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-5197	0	0	0	0	0	0	70.000	0	0	0
51060801	REPUESTOS PAÑOL	22-07-2021	33-5180	0	0	0	0	0	0	65.450	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77953990-3	COMERCIAL GRANTECH LIMITADA			0	0	0	0	0	0	253.000	805.000	258.750	0
51060806	INSUMOS	29-07-2021	33-20213	0	0	0	0	0	0	253.000	0	0	0
51060806	INSUMOS	10-06-2021	33-19662	0	0	0	0	0	0	0	805.000	0	0
51060806	INSUMOS	28-05-2021	33-19489	0	0	0	0	0	0	0	0	63.250	0
51060806	INSUMOS	28-05-2021	33-19488	0	0	0	0	0	0	0	0	195.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77951390-4	COMERCIALIZADORA  DE REPUESTOS ROBERTO			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-7291	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA			2.428.795	2.167.296	0	8.851.308	0	3.706.263	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	04-01-2022	33-6	2.428.795	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-5	0	2.167.296	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-4	0	0	0	2.392.281	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-3	0	0	0	2.736.236	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-2	0	0	0	3.722.791	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	06-08-2021	33-1	0	0	0	0	0	3.706.263	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7794352-8	EDUARDO ALBERTO CALCUTTA VIOLIC			0	0	0	38.800	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	08-10-2021	33-1163	0	0	0	38.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77909950-4	GOMAC LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-02-2021	33-76834	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7790664-9	IVAR HERNAN VEJAR HERRERA			0	0	0	0	0	0	101.150	0	0	0
61010750	GASTOS GENERALES	26-07-2021	33-64	0	0	0	0	0	0	101.150	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77899610-3	SOCIEDAD MARKETING Y DISEÑO BTL SA			0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	01-03-2021	33-1699	0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	01-02-2021	33-1684	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77890410-1	JAR COMPANY LIMITADA			0	0	0	0	0	0	95.200	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	18-07-2021	33-114	0	0	0	0	0	0	95.200	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77887800-3	SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-50415	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77883350-6	COMERCIAL BORGEAUD LIMITADA			0	0	0	0	0	10.000	0	0	0	0
51060806	INSUMOS	06-08-2021	33-16302	0	0	0	0	0	10.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77882310-1	AMADOR MURIAS E HIJO LTDA			45.200	0	0	0	4.600	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-01-2022	33-92557	33.700	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-01-2022	33-92305	11.500	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-09-2021	33-86852	0	0	0	0	4.600	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77868830-1	MANUFACTURAS DE CAUCHO			0	0	0	0	0	0	0	55.930	0	0
51060806	INSUMOS	03-06-2021	33-18514	0	0	0	0	0	0	0	55.930	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77866260-4	BERGUECIO Y EBENSPERGER LIMITADA			0	0	0	0	0	0	0	0	0	15.001
51060804	COMBUSTIBLES	21-04-2021	33-633370	0	0	0	0	0	0	0	0	0	15.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77861240-2	GONZALEZ Y CIA LIMITADA			0	0	0	0	0	0	0	129.000	0	0
51060801	REPUESTOS PAÑOL	25-06-2021	33-23152	0	0	0	0	0	0	0	129.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77851190-8	COMERCIAL QUECHEREGUAS LIMITADA			0	0	0	0	0	0	67.449	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-116980	0	0	0	0	0	0	67.449	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77848210-K	SOCIEDAD JURE E HIJOS COMERCIAL LTDA.			0	0	0	0	0	0	0	22.000	0	0
51060801	REPUESTOS PAÑOL	04-06-2021	33-45191	0	0	0	0	0	0	0	22.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77834700-8	GARRIGUES CHILE SPA			0	0	0	0	0	0	0	0	0	3.887.849
61010602	SERVICIOS LEGALES	05-04-2021	34-10618	0	0	0	0	0	0	0	0	0	3.887.849
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7778724-0	ANGEL RENE RAMIREZ PEÑA			640.746	601.425	407.377	0	1.189.731	490.397	327.600	0	1.012.903	0
61010306	ALIMENTACION PERSONAL	31-12-2021	33-30111	640.746	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2021	33-29646	0	601.425	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-11-2021	33-29249	0	0	407.377	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-28842	0	0	0	0	627.048	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-28578	0	0	0	0	187.783	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-28554	0	0	0	0	374.900	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-28141	0	0	0	0	0	490.397	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-27820	0	0	0	0	0	0	327.600	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-27346	0	0	0	0	0	0	0	0	556.101	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-27020	0	0	0	0	0	0	0	0	456.802	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-26629	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-02-2021	33-26215	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-25987	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77769490-1	MELLA Y TELLEZ LTDA			20.000	0	0	20.000	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	12-01-2022	33-403226	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-394470	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-381483	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77767160-K	COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA			0	0	0	0	0	336.889	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-08-2021	33-606	0	0	0	0	0	336.889	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77744240-6	COMERCIAL EDDOS LTDA			0	0	0	65.300	71.399	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-10-2021	33-12153	0	0	0	65.300	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-09-2021	33-11702	0	0	0	0	23.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-09-2021	33-11039	0	0	0	0	13.399	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-10848	0	0	0	0	17.400	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-09-2021	33-10580	0	0	0	0	16.800	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77743270-2	TRANSPORTES RIQUELME CORREA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-02-2021	33-8301	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-02-2021	33-8379	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77737750-7	DIGESA LTDA.			0	0	0	0	0	0	0	-32.000	0	0
51060804	COMBUSTIBLES	26-02-2021	33-223764	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-223761	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	61-2388	0	0	0	0	0	0	0	-32.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77721980-4	COMERCIAL G Q LIMITADA			0	30.000	0	0	0	0	30.000	25.000	30.000	50.000
51060804	COMBUSTIBLES	23-12-2021	33-538612	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-485395	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-475721	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	04-05-2021	33-468050	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	08-04-2021	33-461560	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	06-04-2021	33-460993	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	04-02-2021	33-443343	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77716610-7	SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA			0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	30-06-2021	33-117733	0	0	0	0	0	0	0	10.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77708540-9	IMPORTADORA DOWNLIGHT SPA			0	0	0	0	0	0	0	0	3.542.154	0
51060806	INSUMOS	24-05-2021	33-148892	0	0	0	0	0	0	0	0	3.542.154	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77704900-3	SOCIEDAD COMERCIAL TERRA LIMITADA			0	0	0	0	34.000	0	146.008	121.012	41.000	46.001
51060804	COMBUSTIBLES	07-09-2021	33-270466	0	0	0	0	34.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-269463	0	0	0	0	0	0	50.004	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-269267	0	0	0	0	0	0	53.002	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-269014	0	0	0	0	0	0	43.002	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-268703	0	0	0	0	0	0	0	34.003	0	0
51060804	COMBUSTIBLES	12-06-2021	33-268454	0	0	0	0	0	0	0	45.006	0	0
51060804	COMBUSTIBLES	09-06-2021	33-268380	0	0	0	0	0	0	0	42.003	0	0
51060804	COMBUSTIBLES	06-05-2021	33-267315	0	0	0	0	0	0	0	0	41.000	0
51060804	COMBUSTIBLES	28-04-2021	33-267414	0	0	0	0	0	0	0	0	0	46.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77692580-2	VENTA COMISIONISTA COMBUSTIBLE Y LUBRICANTES LIMITADA			0	0	0	0	20.001	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-353572	0	0	0	0	20.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77687090-0	CORTEZ SOC. COMERCIAL LTDA			0	0	0	31.290	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	28-10-2021	33-22066	0	0	0	31.290	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	17-02-2021	33-20207	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77663150-7	HOTELERA DIEGO DE ALMAGRO LTDA			0	0	161.312	143.543	0	0	85.725	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-11-2021	33-1065905	0	0	161.312	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	09-10-2021	33-1045593	0	0	0	143.543	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-07-2021	33-1007583	0	0	0	0	0	0	85.725	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77660960-9	ACENOR PRODUCTOS DE ACERO			0	0	0	188.369	0	10.903	0	0	0	0
51060806	INSUMOS	05-10-2021	33-985823	0	0	0	14.780	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-985821	0	0	0	173.589	0	0	0	0	0	0
51060806	INSUMOS	07-08-2021	33-961381	0	0	0	0	0	10.903	0	0	0	0
51060806	INSUMOS	03-02-2021	33-915899	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-02-2021	61-51658	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-02-2021	33-915893	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.			0	1.563.049	1.559.569	1.824.131	1.620.961	3.106.722	1.552.368	1.551.310	1.550.333	0
61010402	ARRIENDOS INMUEBLES	30-11-2021	34-40504	0	1.287.900	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-11-2021	33-7506	0	275.149	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	24-11-2021	34-40358	0	0	1.287.900	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	18-11-2021	33-7480	0	0	271.669	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	33-7454	0	0	0	268.717	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	27-10-2021	34-40003	0	0	0	1.287.900	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-39698	0	0	0	0	333.061	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	33-7417	0	0	0	267.514	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-09-2021	34-39675	0	0	0	0	1.287.900	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-08-2021	33-7361	0	0	0	0	0	265.629	0	0	0	0
61010402	ARRIENDOS INMUEBLES	18-08-2021	34-39207	0	0	0	0	0	1.287.900	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-07-2021	34-38987	0	0	0	0	0	1.287.900	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-07-2021	33-7335	0	0	0	0	0	265.293	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	34-38622	0	0	0	0	0	0	1.287.900	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	34-38621	0	0	0	0	0	0	1.287.900	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	33-7268	0	0	0	0	0	0	264.468	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	61-1288	0	0	0	0	0	0	-1.287.900	0	0	0
61010402	ARRIENDOS INMUEBLES	31-05-2021	34-38316	0	0	0	0	0	0	0	1.287.900	0	0
61010402	ARRIENDOS INMUEBLES	31-05-2021	33-7238	0	0	0	0	0	0	0	263.410	0	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	34-38076	0	0	0	0	0	0	0	0	1.287.900	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	33-7208	0	0	0	0	0	0	0	0	262.433	0
61010402	ARRIENDOS INMUEBLES	29-03-2021	33-7150	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	26-03-2021	34-37574	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-02-2021	34-37376	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-02-2021	33-7138	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-01-2021	34-37129	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-01-2021	33-7108	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77617830-6	REMACHES Y MAQUINARIAS LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-03-2021	33-155783	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7761214-9	ENRIQUE SOTERO HERNANDEZ MUENA			0	0	0	0	0	0	56.901	0	0	0
51060824	GAS	02-07-2021	33-19317	0	0	0	0	0	0	56.901	0	0	0
51060824	GAS	16-03-2021	33-17970	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-03-2021	33-17843	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-03-2021	61-280	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-03-2021	33-17778	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-17732	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-02-2021	33-17689	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-02-2021	33-17631	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-02-2021	33-17563	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-02-2021	33-17842	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-02-2021	33-17517	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77600940-7	HUGO WILLEMSEN Y COMPANIA LIMITADA			0	0	0	0	0	90.002	20.000	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-210690	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-208239	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	15-08-2021	33-207994	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-207297	0	0	0	0	0	20.001	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-205358	0	0	0	0	0	20.001	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-204486	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77590750-9	DISTRIBUIDORA DE MATERIALES DE FERRETERIA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-03-2021	33-284129	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-03-2021	33-284128	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-03-2021	33-283910	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-03-2021	33-283834	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77583220-7	DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA			50.000	130.000	10.000	0	20.000	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-399345	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-398895	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-398586	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-398104	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-397749	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-12-2021	33-397055	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2021	33-396879	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2021	33-396741	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-396417	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-396035	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2021	33-395877	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2021	33-395745	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2021	33-395059	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2021	33-394840	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-394381	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-393981	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-393519	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-392982	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-11-2021	33-392394	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-380461	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-371404	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77562000-5	HOTELERA HOLANDA LIMITADA			0	0	0	63.504	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	15-10-2021	33-76383	0	0	0	63.504	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77558280-4	JCL COMERCIAL LTDA			0	0	27.506	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-91962	0	0	27.506	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77557760-6	REV. TECNICAS OVALLE LTDA.			31.100	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	14-01-2022	33-103925	18.850	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	14-01-2022	33-103924	12.250	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	19-02-2021	33-85789	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77553930-5	SOC COMERCIAL VENEGAS Y CIA LIMITADA			0	0	0	0	40.000	50.000	60.000	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-52263	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-52140	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-51709	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-51537	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-51240	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-51029	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-50871	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-50571	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77543080-K	SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-03-2021	33-18601	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77532650-6	LEGAL PUBLISHING CHILE LTDA			0	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	02-03-2021	33-162589	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77514310-K	COMERCIAL RODEO LIMITADA			0	20.000	0	0	0	0	0	36.000	0	30.852
51060804	COMBUSTIBLES	02-12-2021	33-226710	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-210703	0	0	0	0	0	0	0	36.000	0	0
51060804	COMBUSTIBLES	27-04-2021	33-204842	0	0	0	0	0	0	0	0	0	30.852
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77514000-3	SOC. COMERCIALIZADORA  Y DISTRIBUIDORA J. CAMARATA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-03-2021	33-6834	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-02-2021	33-6767	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77501220-K	COMERCIAL INK & PAPER LTDA			0	0	0	543.354	656.880	123.403	0	36.842	0	318.623
51060806	INSUMOS	26-10-2021	33-125294	0	0	0	80.325	0	0	0	0	0	0
51060806	INSUMOS	08-10-2021	33-124534	0	0	0	463.029	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-124043	0	0	0	0	164.220	0	0	0	0	0
51060806	INSUMOS	24-09-2021	33-123829	0	0	0	0	492.660	0	0	0	0	0
51060806	INSUMOS	27-08-2021	33-122382	0	0	0	0	0	123.403	0	0	0	0
51060806	INSUMOS	25-06-2021	33-119156	0	0	0	0	0	0	0	36.842	0	0
51060806	INSUMOS	28-04-2021	33-116118	0	0	0	0	0	0	0	0	0	294.823
51060806	INSUMOS	16-04-2021	33-115459	0	0	0	0	0	0	0	0	0	23.800
51060806	INSUMOS	02-03-2021	33-112967	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77498380-5	SOCIEDAD MOLINA Y MOLINA SPA			0	0	0	21.362.059	0	0	0	0	0	0
12030104	MUEBLES Y UTILES	01-10-2021	33-19281	0	0	0	21.362.059	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77486440-7	LUEJE Y CRIGNOLA LIMITADA			20.000	60.000	60.000	20.000	20.000	0	40.000	0	0	20.000
51060804	COMBUSTIBLES	11-01-2022	33-195461	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2021	33-194570	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-194230	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2021	33-193673	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-11-2021	33-193355	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-193240	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-192364	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-191419	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-190275	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-187065	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-186893	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-04-2021	33-184445	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77476010-5	IVAN KÖNIG Y CÍA. LTDA			0	0	0	-650.806	0	0	0	0	650.806	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	61-929	0	0	0	-650.806	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-10692	0	0	0	0	0	0	0	0	650.806	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-10507	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	61-853	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-10443	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-10428	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-10400	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-10331	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77460920-2	PERNOS MONTT LTDA			0	0	15.500	0	0	0	9.000	0	0	0
51060801	REPUESTOS PAÑOL	09-11-2021	33-110931	0	0	15.500	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-07-2021	33-105067	0	0	0	0	0	0	9.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77460910-5	REPUESTOS AUTOMOTRICES VALPAR LTDA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-02-2021	33-423565	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77444626-5	CASA Y NOVEDAD SPA			0	0	0	189.900	0	0	0	0	0	0
51060806	INSUMOS	29-10-2021	33-15	0	0	0	189.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77435654-1	ASES E INVERS SAN AGUSTIN SPA			38.260	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-1207	38.260	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77435230-9	NEUMATICOS Y LLANTAS DEL PACIFICO LTDA			0	0	-540.093	0	0	0	0	540.093	73.800	0
51060803	NEUMATICOS	09-11-2021	61-17092	0	0	-355.596	0	0	0	0	0	0	0
51060803	NEUMATICOS	09-11-2021	61-17091	0	0	-184.497	0	0	0	0	0	0	0
51060803	NEUMATICOS	19-07-2021	61-16109	0	0	0	0	0	0	-399.193	0	0	0
51060803	NEUMATICOS	01-07-2021	33-291510	0	0	0	0	0	0	399.193	0	0	0
51060803	NEUMATICOS	24-06-2021	33-290088	0	0	0	0	0	0	0	355.596	0	0
51060803	NEUMATICOS	22-06-2021	61-15803	0	0	0	0	0	0	0	-83.300	0	0
51060803	NEUMATICOS	16-06-2021	33-289837	0	0	0	0	0	0	0	83.300	0	0
51060803	NEUMATICOS	11-06-2021	33-288123	0	0	0	0	0	0	0	184.497	0	0
51060801	REPUESTOS PAÑOL	13-05-2021	33-281796	0	0	0	0	0	0	0	0	73.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L			552.160	709.240	773.500	1.049.580	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-01-2022	33-16	264.180	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-01-2022	33-15	287.980	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-12-2021	33-12	0	273.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-11	0	340.340	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-12-2021	33-10	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-9	0	0	421.260	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-8	0	0	352.240	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-7	0	0	0	395.080	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-6	0	0	0	402.220	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-10-2021	33-5	0	0	0	252.280	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-4	0	0	0	0	95.200	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77418928-9	TRANSPORTE Y LOGISTICA K2 SPA			0	1.163.225	1.663.025	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-17	0	80.325	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-16	0	80.325	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-9	0	476.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-8	0	526.575	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-7	0	526.575	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	61-2	0	-526.575	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-6	0	0	276.675	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-5	0	0	398.650	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-4	0	0	345.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-3	0	0	354.025	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-2	0	0	288.575	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77407398-1	ALUVITEC FRANCISCO JAVIER MOREIRA PILLIGUA E.I.R.L.			0	0	0	0	0	2.261.860	0	0	0	0
51060806	INSUMOS	12-08-2021	33-6	0	0	0	0	0	2.261.860	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77401637-6	PAFONKA SPA			1.407.394	942.480	352.240	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-01-2022	33-12	117.283	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-01-2022	33-11	117.283	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-10	117.283	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-01-2022	33-9	1.055.545	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-8	0	176.120	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-7	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-6	0	247.520	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-5	0	161.840	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-4	0	142.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-3	0	0	240.380	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-1	0	0	111.860	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77395162-4	SOCIEDAD EDEMONT LIMITADA			0	0	0	0	0	154.700	0	0	0	0
51060805	MANTENCIONES EXTERNAS	02-08-2021	33-2	0	0	0	0	0	154.700	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77394570-5	CHELSEA AUTOTECNICA LIMITADA			0	60.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-12-2021	33-4769	0	60.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77392247-0	TRANSPORTE ROSSO SPA			0	687.225	0	208.845	1.170.960	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2021	33-10	0	687.225	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-7	0	0	0	208.845	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-4	0	0	0	0	198.135	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-3	0	0	0	0	332.010	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-09-2021	33-2	0	0	0	0	285.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-1	0	0	0	0	355.215	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77383247-1	TRANSPORTES GABRIEL EUGENIO FIERRO INOSTROZA E.I.R.L.			0	10.793.300	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-5	0	4.646.950	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-2	0	6.146.350	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77382885-7	TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L.			556.920	1.542.240	0	0	725.900	180.880	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-14	556.920	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-13	0	471.240	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-11	0	518.840	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-10	0	552.160	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-6	0	0	0	0	725.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-4	0	0	0	0	0	180.880	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77380391-9	SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA			97.578	171.316	177.285	290.550	168.852	164.400	79.650	0	0	0
51060824	GAS	14-01-2022	33-597	24.861	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2022	33-587	24.012	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2022	33-581	24.735	0	0	0	0	0	0	0	0	0
51060824	GAS	03-01-2022	33-572	23.970	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2021	33-549	0	23.969	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2021	33-547	0	23.970	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-541	0	24.735	0	0	0	0	0	0	0	0
51060824	GAS	20-12-2021	33-531	0	23.670	0	0	0	0	0	0	0	0
51060824	GAS	13-12-2021	33-521	0	24.850	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2021	33-512	0	24.522	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2021	33-500	0	25.600	0	0	0	0	0	0	0	0
51060824	GAS	29-11-2021	33-470	0	0	30.600	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-461	0	0	31.500	0	0	0	0	0	0	0
51060824	GAS	19-11-2021	33-451	0	0	26.010	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-447	0	0	26.775	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-440	0	0	30.900	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-436	0	0	31.500	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-394	0	0	0	30.900	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-378	0	0	0	31.800	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-374	0	0	0	89.350	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-373	0	0	0	30.750	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-364	0	0	0	30.800	0	0	0	0	0	0
51060824	GAS	01-10-2021	33-348	0	0	0	29.250	0	0	0	0	0	0
51060824	GAS	01-10-2021	33-347	0	0	0	47.700	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-320	0	0	0	0	29.000	0	0	0	0	0
51060824	GAS	23-09-2021	33-304	0	0	0	0	28.101	0	0	0	0	0
51060824	GAS	21-09-2021	33-297	0	0	0	0	29.000	0	0	0	0	0
51060824	GAS	13-09-2021	33-280	0	0	0	0	27.200	0	0	0	0	0
51060824	GAS	06-09-2021	33-252	0	0	0	0	28.351	0	0	0	0	0
51060824	GAS	01-09-2021	33-244	0	0	0	0	27.200	0	0	0	0	0
51060824	GAS	26-08-2021	33-204	0	0	0	0	0	28.099	0	0	0	0
51060824	GAS	21-08-2021	33-189	0	0	0	0	0	27.200	0	0	0	0
51060824	GAS	18-08-2021	33-174	0	0	0	0	0	28.101	0	0	0	0
51060824	GAS	13-08-2021	33-160	0	0	0	0	0	26.700	0	0	0	0
51060824	GAS	09-08-2021	33-137	0	0	0	0	0	27.600	0	0	0	0
51060824	GAS	03-08-2021	33-113	0	0	0	0	0	26.700	0	0	0	0
51060824	GAS	23-07-2021	33-84	0	0	0	0	0	0	26.700	0	0	0
51060824	GAS	12-07-2021	33-36	0	0	0	0	0	0	26.900	0	0	0
51060824	GAS	07-07-2021	33-20	0	0	0	0	0	0	26.050	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77374426-2	TRANSPORTE GH SPA			0	0	0	0	185.640	609.280	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-2	0	0	0	0	185.640	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	34-2	0	0	0	0	0	609.280	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77368173-2	CRC RODRIGO RICARDO CARMONA MORALES SPA			0	0	0	0	0	0	0	280.000	0	0
51060802	PARABRISAS Y VIDRIOS	29-06-2021	33-6	0	0	0	0	0	0	0	280.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77364854-9	TRANSPORT GREZ SPA			21.788.900	13.250.650	16.487.450	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS			7.425.600	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-5	14.363.300	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-12-2021	33-4	0	13.250.650	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-12-2021	33-3	0	16.487.450	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	61-2	0	-16.487.450	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-2	0	0	16.487.450	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-1	0	0	13.855.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	61-1	0	0	-13.855.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77355430-7	IND. DE PERNOS IRUA LTDA			6.588	0	0	0	0	34.057	0	0	0	0
51060801	REPUESTOS PAÑOL	14-01-2022	33-34943	6.588	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-33253	0	0	0	0	0	34.057	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77353533-7	FMC TRANSPORTES Y SERVICIOS SPA			0	0	0	285.600	107.100	821.100	428.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-28	0	0	0	71.400	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-25	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-24	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-23	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-22	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-21	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-20	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-19	0	0	0	0	35.700	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-18	0	0	0	0	35.700	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-17	0	0	0	0	35.700	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	61-3	0	0	0	0	0	-214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-14	0	0	0	0	0	178.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-13	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-12	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-08-2021	33-11	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-08-2021	61-2	0	0	0	0	0	-214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-9	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-8	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-7	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-6	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	61-1	0	0	0	0	0	0	-214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-4	0	0	0	0	0	0	214.200	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77338636-6	REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO LIMITADA			0	0	0	0	0	0	0	0	9.000	0
51060801	REPUESTOS PAÑOL	17-05-2021	33-17	0	0	0	0	0	0	0	0	9.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77338200-K	COMERCIAL R Y G LTDA.			0	0	0	0	15.000	0	25.006	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-310659	0	0	0	0	15.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-298052	0	0	0	0	0	0	10.000	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-296822	0	0	0	0	0	0	15.006	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77333580-K	SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA			0	0	0	0	0	0	0	5.179	0	0
51060806	INSUMOS	04-06-2021	33-3509	0	0	0	0	0	0	0	5.179	0	0
51060806	INSUMOS	11-02-2021	33-3147	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77333173-1	COMERCIAL PMR LIMITADA			0	30.005	30.002	0	0	8.500	0	0	0	0
51060804	COMBUSTIBLES	07-12-2021	33-5564	0	30.005	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-4149	0	0	30.002	0	0	0	0	0	0	0
51060823	LUBRICANTES	03-08-2021	33-705	0	0	0	0	0	8.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77331784-4	LUBRICENTRO OSORNO SPA			0	0	8.000	0	25.500	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-11-2021	33-724	0	0	8.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-09-2021	33-417	0	0	0	0	25.500	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77325389-7	ADMINISTRADORA TRANSPORTES LOGISTICA CARGA Y PASAJEROS SPA			0	6.659.363	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-12-2021	33-24	0	2.711.862	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-12-2021	33-23	0	2.734.133	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-12-2021	33-22	0	1.213.368	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77325180-0	ABINGRAF S.A.			0	0	0	0	0	0	0	-433.667	0	591.973
51060806	INSUMOS	15-06-2021	61-13808	0	0	0	0	0	0	0	-163.573	0	0
51060806	INSUMOS	10-06-2021	61-13807	0	0	0	0	0	0	0	-261.229	0	0
51060806	INSUMOS	10-06-2021	61-13806	0	0	0	0	0	0	0	-167.171	0	0
51060806	INSUMOS	07-06-2021	33-306148	0	0	0	0	0	0	0	158.306	0	0
51060806	INSUMOS	22-04-2021	33-303849	0	0	0	0	0	0	0	0	0	167.171
51060806	INSUMOS	22-04-2021	33-303836	0	0	0	0	0	0	0	0	0	163.573
51060806	INSUMOS	22-04-2021	33-303808	0	0	0	0	0	0	0	0	0	261.229
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77324083-3	SOC. COMERCIAL ARRIVAL LIMITADA			0	0	0	0	0	0	0	26.900	0	0
51060824	GAS	21-06-2021	33-37	0	0	0	0	0	0	0	26.900	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77315027-3	MANUGAS SPA			64.022	129.591	135.898	137.505	124.474	149.821	114.121	0	0	0
51060824	GAS	17-01-2022	33-165	32.011	0	0	0	0	0	0	0	0	0
51060824	GAS	10-01-2022	33-162	32.011	0	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-144	0	32.011	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2021	33-138	0	32.011	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-131	0	32.487	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-127	0	33.082	0	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-121	0	0	33.915	0	0	0	0	0	0	0
51060824	GAS	18-11-2021	33-118	0	0	33.915	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-115	0	0	33.915	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-112	0	0	34.153	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-106	0	0	0	34.510	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-100	0	0	0	35.105	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-94	0	0	0	34.927	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-85	0	0	0	32.963	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-80	0	0	0	0	32.130	0	0	0	0	0
51060824	GAS	21-09-2021	33-69	0	0	0	0	31.416	0	0	0	0	0
51060824	GAS	14-09-2021	33-64	0	0	0	0	30.702	0	0	0	0	0
51060824	GAS	07-09-2021	33-58	0	0	0	0	30.226	0	0	0	0	0
51060824	GAS	07-09-2021	33-57	0	0	0	0	28.322	0	0	0	0	0
51060824	GAS	07-09-2021	61-1	0	0	0	0	-28.322	0	0	0	0	0
51060824	GAS	27-08-2021	33-50	0	0	0	0	0	30.702	0	0	0	0
51060824	GAS	19-08-2021	33-39	0	0	0	0	0	30.226	0	0	0	0
51060824	GAS	16-08-2021	33-37	0	0	0	0	0	29.631	0	0	0	0
51060824	GAS	09-08-2021	33-34	0	0	0	0	0	29.631	0	0	0	0
51060824	GAS	02-08-2021	33-32	0	0	0	0	0	29.631	0	0	0	0
51060824	GAS	22-07-2021	33-18	0	0	0	0	0	0	28.798	0	0	0
51060824	GAS	15-07-2021	33-15	0	0	0	0	0	0	28.798	0	0	0
51060824	GAS	12-07-2021	33-12	0	0	0	0	0	0	28.798	0	0	0
51060824	GAS	06-07-2021	33-6	0	0	0	0	0	0	27.727	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77310509-K	M&C REPUESTOS Y ACCESORIOS SPA			0	0	0	0	0	0	0	30.000	0	0
51060801	REPUESTOS PAÑOL	29-06-2021	33-834	0	0	0	0	0	0	0	10.000	0	0
51060801	REPUESTOS PAÑOL	26-06-2021	33-830	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77308108-5	ORTIZ Y SALDAÑA SPA			0	65.000	0	0	0	30.000	0	30.000	0	0
51060804	COMBUSTIBLES	29-12-2021	33-10453	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-9810	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-4203	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-1448	0	0	0	0	0	0	0	30.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77307757-6	CAREN SPA			53.099	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-01-2022	33-56004	53.099	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77305302-2	LUNACORT CORTINAS METALICAS SPA			0	0	0	0	0	0	0	0	0	952.000
51060806	INSUMOS	12-04-2021	33-21	0	0	0	0	0	0	0	0	0	476.000
51060806	INSUMOS	05-04-2021	33-15	0	0	0	0	0	0	0	0	0	476.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77288959-3	TRANSPORTES SAT SPA			0	742.560	261.800	504.560	978.180	433.160	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-34	0	40.460	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2021	33-33	0	171.360	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-30	0	197.540	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-29	0	333.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-28	0	0	226.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-25	0	0	35.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-24	0	0	0	314.160	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-21	0	0	0	190.400	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-20	0	0	0	0	152.320	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-09-2021	33-19	0	0	0	0	304.640	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-18	0	0	0	0	409.360	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-16	0	0	0	0	111.860	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-08-2021	33-15	0	0	0	0	0	290.360	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-14	0	0	0	0	0	142.800	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77288542-3	DISTRIBUIDORA R Y F SPA			0	0	0	0	0	0	0	115.638	160.317	0
51060824	GAS	02-06-2021	61-1	0	0	0	0	0	0	0	-95.439	0	0
51060824	GAS	01-06-2021	33-306	0	0	0	0	0	0	0	20.119	0	0
51060824	GAS	30-05-2021	33-305	0	0	0	0	0	0	0	95.439	0	0
51060824	GAS	27-05-2021	33-308	0	0	0	0	0	0	0	75.319	0	0
51060824	GAS	25-05-2021	33-297	0	0	0	0	0	0	0	0	20.200	0
51060824	GAS	24-05-2021	33-307	0	0	0	0	0	0	0	20.200	0	0
51060824	GAS	20-05-2021	33-270	0	0	0	0	0	0	0	0	20.200	0
51060824	GAS	18-05-2021	33-265	0	0	0	0	0	0	0	0	40.239	0
51060824	GAS	11-05-2021	33-243	0	0	0	0	0	0	0	0	20.040	0
51060824	GAS	07-05-2021	33-235	0	0	0	0	0	0	0	0	20.040	0
51060824	GAS	30-04-2021	33-206	0	0	0	0	0	0	0	0	39.598	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77285291-6	ADMINISTRADORA EL CORTIJO SPA			0	0	0	0	0	95.200	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	05-08-2021	33-20	0	0	0	0	0	95.200	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77284030-6	COMERCIAL MORENO LIMITADA			0	0	0	0	0	0	0	0	0	49.999
51060823	LUBRICANTES	21-04-2021	33-1725	0	0	0	0	0	0	0	0	0	49.999
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77282620-6	ALBERTO VALDES Y COMPANIA LIMITADA			0	20.000	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-12-2021	33-118209	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-115138	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77278371-K	LOGISTICA SYM SPA			0	0	3.867.500	1.844.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-110	0	0	1.844.500	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-107	0	0	2.023.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-99	0	0	0	1.844.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77274620-2	METALURGICA Y PRODUCTOS TECNICOS LIMITADA			0	0	0	0	0	60.800	0	0	0	0
51060806	INSUMOS	27-08-2021	33-117254	0	0	0	0	0	60.800	0	0	0	0
51060806	INSUMOS	17-02-2021	33-106016	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77272728-3	AUTOMOTRIZ LA AVENIDA LIMITADA			0	0	0	0	0	0	0	0	32.000	0
51060805	MANTENCIONES EXTERNAS	25-05-2021	33-1	0	0	0	0	0	0	0	0	32.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77271070-4	COMERCIAL ASTURIAS LIMITADA			0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-8594	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77267890-8	SERNA SERVICIOS Y TRANSPORTE LTDA			26.358.500	97.776.350	0	0	0	0	0	0	0	5.831.000
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-2231	26.358.500	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-2218	0	47.439.350	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-2210	0	50.337.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-2040	0	0	0	0	0	0	0	0	0	5.831.000
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-2017	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-2016	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-2015	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-1995	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-1994	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-1993	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77267739-1	PAGO DE INFRACTORES LEY DE TRANSITO SPA			0	0	0	60.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-10-2021	33-1224	0	0	0	60.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77265481-2	ELECTRICAR SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-14	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77263238-K	OPERACION EN RUTA SPA			0	30.000	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	30-12-2021	33-6820	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-2134	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77261280-K	FALABELLA RETAIL S.A.			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	26-03-2021	61-16155517	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77257911-K	FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L.			0	0	0	0	0	124.950	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	16-08-2021	33-42	0	0	0	0	0	124.950	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	16-08-2021	61-3	0	0	0	0	0	-124.950	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	14-08-2021	33-41	0	0	0	0	0	124.950	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77257510-6	SOC COMERCIAL RICARDO SILVA Y CIA LTDA			0	0	20.002	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-399109	0	0	20.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-391549	0	0	0	0	10.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-09-2021	33-391373	0	0	0	0	10.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77256337-K	TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L.			0	0	0	0	34.629	1.341.785	3.949.790	4.301.792	2.197.930	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-09-2021	33-35	0	0	0	0	34.629	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-34	0	0	0	0	0	468.027	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-33	0	0	0	0	0	873.758	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-31	0	0	0	0	0	0	1.062.908	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-30	0	0	0	0	0	0	1.571.812	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-07-2021	33-27	0	0	0	0	0	0	204.026	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	33-24	0	0	0	0	0	0	1.111.044	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-21	0	0	0	0	0	0	0	1.523.498	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-18	0	0	0	0	0	0	0	1.198.390	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	33-16	0	0	0	0	0	0	0	730.601	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-06-2021	33-14	0	0	0	0	0	0	0	849.303	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-10	0	0	0	0	0	0	0	0	1.044.701	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-9	0	0	0	0	0	0	0	0	689.010	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-8	0	0	0	0	0	0	0	0	464.219	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77254186-4	AUSTRAL CERTIFICACIONES SPA			5.981	1.854.720	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	05-01-2022	34-5	1.860.701	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	05-01-2022	61-1	-1.854.720	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	15-12-2021	34-3	0	1.854.720	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77250692-9	TRANSPORTES TRANSMINACE SPA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-34	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77248210-8	ESTAC.CENTRAL PARKING SYSTEM CHILE S.A.			0	0	0	0	0	2.465.001	2.700.012	2.700.012	2.700.012	2.700.012
61010402	ARRIENDOS INMUEBLES	05-08-2021	33-109375	0	0	0	0	0	2.465.001	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	61-10080	0	0	0	0	0	-2.933.330	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	33-109347	0	0	0	0	0	2.933.330	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-07-2021	33-109023	0	0	0	0	0	0	2.700.012	0	0	0
61010705	ESTACIONAMIENTOS	11-06-2021	33-108477	0	0	0	0	0	0	0	2.700.012	0	0
61010402	ARRIENDOS INMUEBLES	12-05-2021	33-107748	0	0	0	0	0	0	0	0	2.700.012	0
61010705	ESTACIONAMIENTOS	12-04-2021	33-107271	0	0	0	0	0	0	0	0	0	2.700.012
61010402	ARRIENDOS INMUEBLES	11-03-2021	33-106751	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-02-2021	33-106538	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-02-2021	33-106482	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77248190-K	EGASOLD LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-02-2021	33-28682	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77244846-5	ESTACION DE SERVICIO NANJARI ZUNIGA LTDA			0	0	0	0	0	33.900	37.100	0	31.304	66.701
51060804	COMBUSTIBLES	27-08-2021	33-13590	0	0	0	0	0	33.900	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-11911	0	0	0	0	0	0	37.100	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-7525	0	0	0	0	0	0	0	0	31.304	0
51060804	COMBUSTIBLES	16-04-2021	33-5921	0	0	0	0	0	0	0	0	0	33.002
51060804	COMBUSTIBLES	12-04-2021	33-5658	0	0	0	0	0	0	0	0	0	33.699
51060804	COMBUSTIBLES	26-02-2021	33-3267	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-2853	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77244412-5	COMERCIAL Y SERVICIOS M M LIMITADA			100.000	214.529	174.713	0	83.003	212.009	122.003	236.008	193.006	256.011
51060804	COMBUSTIBLES	17-01-2022	33-8689	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-8589	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-8380	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-8313	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2021	33-8163	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2021	33-8096	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-12-2021	33-7985	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2021	33-7882	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2021	33-7739	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-12-2021	33-7642	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-7526	0	29.998	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-7381	0	34.531	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-11-2021	33-7215	0	0	31.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-11-2021	33-7083	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-6850	0	0	34.704	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-6703	0	0	26.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-6614	0	0	26.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-6498	0	0	27.005	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-4604	0	0	0	0	38.002	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-4467	0	0	0	0	45.001	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-4338	0	0	0	0	0	43.003	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-4110	0	0	0	0	0	40.003	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-4011	0	0	0	0	0	44.001	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-3914	0	0	0	0	0	45.002	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-3790	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-3471	0	0	0	0	0	0	43.001	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-3236	0	0	0	0	0	0	40.002	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-3125	0	0	0	0	0	0	39.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-3004	0	0	0	0	0	0	0	37.001	0	0
51060804	COMBUSTIBLES	25-06-2021	33-2887	0	0	0	0	0	0	0	43.004	0	0
51060804	COMBUSTIBLES	19-06-2021	33-2767	0	0	0	0	0	0	0	43.003	0	0
51060804	COMBUSTIBLES	16-06-2021	33-2688	0	0	0	0	0	0	0	42.000	0	0
51060804	COMBUSTIBLES	08-06-2021	33-2525	0	0	0	0	0	0	0	36.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-2423	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	31-05-2021	33-2323	0	0	0	0	0	0	0	0	38.003	0
51060804	COMBUSTIBLES	26-05-2021	33-2222	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	20-05-2021	33-2114	0	0	0	0	0	0	0	0	42.002	0
51060804	COMBUSTIBLES	10-05-2021	33-1871	0	0	0	0	0	0	0	0	36.001	0
51060804	COMBUSTIBLES	05-05-2021	33-1755	0	0	0	0	0	0	0	0	37.000	0
51060804	COMBUSTIBLES	30-04-2021	33-1651	0	0	0	0	0	0	0	0	0	38.000
51060804	COMBUSTIBLES	26-04-2021	33-1537	0	0	0	0	0	0	0	0	0	37.002
51060804	COMBUSTIBLES	21-04-2021	33-1428	0	0	0	0	0	0	0	0	0	34.004
51060804	COMBUSTIBLES	17-04-2021	33-1327	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	13-04-2021	33-1241	0	0	0	0	0	0	0	0	0	35.002
51060804	COMBUSTIBLES	09-04-2021	33-1142	0	0	0	0	0	0	0	0	0	37.002
51060804	COMBUSTIBLES	05-04-2021	33-1055	0	0	0	0	0	0	0	0	0	35.001
51060804	COMBUSTIBLES	30-03-2021	33-949	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-856	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-735	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-658	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-552	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-364	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-02-2021	33-91	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-02-2021	33-23	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77242815-4	FERRETERIA DIVAR SPA			0	0	0	0	2.700	0	10.000	0	35.600	5.200
51060806	INSUMOS	14-09-2021	33-417	0	0	0	0	2.700	0	0	0	0	0
51060806	INSUMOS	29-07-2021	33-329	0	0	0	0	0	0	10.000	0	0	0
51060806	INSUMOS	22-05-2021	33-213	0	0	0	0	0	0	0	0	35.600	0
51060806	INSUMOS	26-04-2021	33-170	0	0	0	0	0	0	0	0	0	5.200
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77242380-2	LA CASA DEL ACCESORIO COMPANIA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	12-02-2021	33-3144	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77240249-K	D. PORTALES SPA			0	0	0	119.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-10-2021	33-2080	0	0	0	119.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77239853-0	ASTORGA E HIJAS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-03-2021	33-230	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77239532-9	AUTOPARTES SAN DIEGO SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-02-2021	33-26	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77238699-0	TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E.			640.601	952.320	1.019.560	1.122.666	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2022	33-28	230.601	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-27	204.560	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-26	205.440	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-12-2021	33-25	0	285.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-12-2021	33-24	0	264.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-23	0	152.440	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-22	0	250.080	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-21	0	0	263.880	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-20	0	0	260.840	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-19	0	0	313.680	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-17	0	0	181.160	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-16	0	0	0	175.920	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-15	0	0	0	343.280	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-14	0	0	0	230.401	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-13	0	0	0	373.065	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77234982-3	TRANSPORTES HP ASOCIADOS SPA			0	0	0	0	0	744.464	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-14	0	0	0	0	0	321.300	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-13	0	0	0	0	0	423.164	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	61-3	0	0	0	0	0	0	0	-423.164	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-9	0	0	0	0	0	0	0	423.164	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-8	0	0	0	0	0	0	0	423.164	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	61-2	0	0	0	0	0	0	0	-423.164	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77234135-0	VESERT SPA			0	0	0	0	22.328	0	19.126	0	0	20.968
51060806	INSUMOS	27-09-2021	33-3611	0	0	0	0	22.328	0	0	0	0	0
51060806	INSUMOS	31-07-2021	33-2990	0	0	0	0	0	0	9.282	0	0	0
51060806	INSUMOS	31-07-2021	33-2988	0	0	0	0	0	0	9.844	0	0	0
51060806	INSUMOS	12-04-2021	33-1897	0	0	0	0	0	0	0	0	0	20.968
51060806	INSUMOS	11-03-2021	33-1576	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-03-2021	33-1499	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-03-2021	33-1489	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-02-2021	33-1297	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77233506-7	AWOV SERVICIOS SPA			0	204.680	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-104	0	80.920	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-103	0	123.760	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77233283-1	PRISMAR EXPRESS SPA			0	0	0	0	0	0	41.055	76.755	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-11	0	0	0	0	0	0	41.055	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-10	0	0	0	0	0	0	0	76.755	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77231522-8	TRANSPORTES MARDONES LIMITADA			0	0	0	142.800	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-10-2021	33-33	0	0	0	142.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77230925-2	DISPENSADOR CHILE SPA			0	0	0	0	207.179	0	0	0	142.800	0
61010708	ARTICULOS DE ASEO	15-09-2021	33-3829	0	0	0	0	207.179	0	0	0	0	0
61010708	ARTICULOS DE ASEO	05-05-2021	33-2266	0	0	0	0	0	0	0	0	142.800	0
51060806	INSUMOS	26-02-2021	33-1416	0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	11-02-2021	33-1163	0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	01-02-2021	33-1026	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77229308-9	ALI REPUESTOS SPA			0	0	0	0	0	0	0	0	185.002	0
51060801	REPUESTOS PAÑOL	25-05-2021	33-1383	0	0	0	0	0	0	0	0	185.002	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA			678.300	3.391.500	1.404.200	1.894.480	2.548.980	1.884.960	2.770.320	2.679.880	1.745.730	1.540.455
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2022	33-53	678.300	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-52	0	711.620	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2021	33-51	0	706.860	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2021	33-50	0	578.340	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-12-2021	33-49	0	59.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-48	0	654.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-47	0	680.680	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	17-11-2021	33-46	0	0	654.500	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-11-2021	33-45	0	0	749.700	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-10-2021	33-44	0	0	0	599.760	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-10-2021	33-43	0	0	0	806.820	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-10-2021	33-41	0	0	0	487.900	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-09-2021	33-40	0	0	0	0	902.020	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-09-2021	33-39	0	0	0	0	763.980	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-09-2021	33-38	0	0	0	0	882.980	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-08-2021	33-37	0	0	0	0	0	897.260	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-08-2021	33-36	0	0	0	0	0	987.700	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-07-2021	33-35	0	0	0	0	0	0	775.880	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	22-07-2021	33-34	0	0	0	0	0	0	1.075.760	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	33-33	0	0	0	0	0	0	918.680	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	33-32	0	0	0	0	0	0	918.680	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	61-2	0	0	0	0	0	0	-918.680	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-30	0	0	0	0	0	0	0	1.025.780	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-29	0	0	0	0	0	0	0	1.118.600	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-28	0	0	0	0	0	0	0	535.500	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-05-2021	33-27	0	0	0	0	0	0	0	0	617.610	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-05-2021	33-26	0	0	0	0	0	0	0	0	514.080	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-25	0	0	0	0	0	0	0	0	614.040	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-04-2021	33-24	0	0	0	0	0	0	0	0	0	567.630
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-23	0	0	0	0	0	0	0	0	0	501.585
51060816	SERVICIOS TRANSPORTES CARGAS	06-04-2021	33-22	0	0	0	0	0	0	0	0	0	471.240
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-21	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-20	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-03-2021	33-19	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-02-2021	33-18	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-17	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-16	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77222900-3	DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA			0	0	0	30.000	20.000	120.000	20.000	40.000	40.000	0
51060804	COMBUSTIBLES	12-10-2021	33-753951	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-749487	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-744270	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	21-08-2021	33-742614	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-741733	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-740803	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-731635	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-730485	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	06-06-2021	33-726479	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	31-05-2021	33-725267	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	05-05-2021	33-719685	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	16-03-2021	33-709332	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.			25.000	110.000	115.012	125.017	35.000	55.000	10.000	165.004	0	78.999
51060804	COMBUSTIBLES	03-01-2022	33-13572199	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-13543469	0	30.000	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-13517944	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-13469413	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-13433995	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-11-2021	33-13395010	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-13327297	0	0	5.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-13315801	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-13303967	0	0	15.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-13280479	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-13282129	0	0	45.012	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-13243187	0	0	0	45.017	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-13208986	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-13153638	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-13112913	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-09-2021	33-13073142	0	0	0	0	15.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-13014448	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-12922499	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-12888402	0	0	0	0	0	15.000	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-12745142	0	0	0	0	0	0	10.000	0	0	0
51060804	COMBUSTIBLES	26-06-2021	33-12655479	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	23-06-2021	33-12643151	0	0	0	0	0	0	0	15.000	0	0
51060804	COMBUSTIBLES	22-06-2021	33-12634717	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	22-06-2021	33-12622740	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-12597317	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	15-06-2021	33-12608430	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-12560649	0	0	0	0	0	0	0	10.004	0	0
51060804	COMBUSTIBLES	03-06-2021	33-12541365	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	30-04-2021	33-12397693	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	27-04-2021	33-12390287	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-04-2021	33-12314886	0	0	0	0	0	0	0	0	0	38.999
51060804	COMBUSTIBLES	26-03-2021	33-12229737	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-03-2021	33-12239223	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-03-2021	33-12218920	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-12207250	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-12202038	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-03-2021	33-12189697	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-03-2021	33-12163482	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-03-2021	33-12151530	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-12154384	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-12139215	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-03-2021	33-12135607	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-12126195	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-12121072	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-12115540	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-03-2021	33-12115522	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-02-2021	33-12110523	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-12110509	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-02-2021	33-12093595	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-12097166	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-12081655	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-12077709	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-12073119	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-12076302	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-02-2021	33-12059065	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-12064292	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-12053223	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-12050779	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-12016621	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-12016609	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-12013329	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-02-2021	33-12006955	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-02-2021	33-12001545	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-11987587	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-11986008	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-11982625	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77211106-1	COMERCIALIZADORA NORTHBUY SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-03-2021	33-21	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77196068-5	MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA INDIVIDUAL DE RESPONSABI			0	0	0	0	0	0	5.593.000	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-324	0	0	0	0	0	0	5.593.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77195780-3	SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA			0	0	0	0	0	0	0	0	0	35.700
51060805	MANTENCIONES EXTERNAS	26-04-2021	33-3182	0	0	0	0	0	0	0	0	0	35.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77193452-8	ALUMINIOS FERRALUM LIMITADA			0	0	0	60.000	0	0	0	0	0	0
51060806	INSUMOS	19-10-2021	33-38	0	0	0	60.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77189394-5	INVERSIONES Y ASESORIAS PATAGONIA LTDA			980.512	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-01-2022	33-29	980.512	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77186109-1	DISTRIBUCION Y SERVICIOS ATACAMA SPA			0	0	0	669.375	218.960	186.830	346.290	0	615.825	405.195
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-43	0	0	0	230.265	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-39	0	0	0	296.310	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-38	0	0	0	142.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-37	0	0	0	0	218.960	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-36	0	0	0	0	0	3.570	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-35	0	0	0	0	0	183.260	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-34	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-33	0	0	0	0	0	0	203.490	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-31	0	0	0	0	0	0	0	0	253.470	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-30	0	0	0	0	0	0	0	0	264.180	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-29	0	0	0	0	0	0	0	0	98.175	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-28	0	0	0	0	0	0	0	0	0	48.195
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-27	0	0	0	0	0	0	0	0	0	357.000
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-26	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-25	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-24	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-23	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-02-2021	33-22	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-01-2021	33-21	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77185799-K	FUMIGASAN LIMITADA			0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	15-02-2021	33-51	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA			785.400	1.785.000	0	142.800	1.285.200	2.142.000	1.570.800	1.642.200	1.927.800	999.600
51060832	SERVICIO CARGA ULTIMA MILLA			428.400	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-01-2022	33-50	357.000	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-12-2021	33-49	0	357.000	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	20-12-2021	33-48	0	428.400	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-12-2021	33-47	0	428.400	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	07-12-2021	33-46	0	571.200	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	22-10-2021	33-45	0	0	0	142.800	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	21-09-2021	33-43	0	0	0	0	428.400	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-09-2021	33-42	0	0	0	0	428.400	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-09-2021	33-41	0	0	0	0	428.400	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-08-2021	33-40	0	0	0	0	0	428.400	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-08-2021	33-39	0	0	0	0	0	428.400	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-08-2021	33-38	0	0	0	0	0	428.400	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	09-08-2021	33-37	0	0	0	0	0	428.400	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-36	0	0	0	0	0	428.400	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-07-2021	33-35	0	0	0	0	0	0	428.400	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-34	0	0	0	0	0	0	357.000	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	10-07-2021	33-33	0	0	0	0	0	0	428.400	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-07-2021	33-32	0	0	0	0	0	0	357.000	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-06-2021	33-31	0	0	0	0	0	0	0	357.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-06-2021	33-30	0	0	0	0	0	0	0	428.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-29	0	0	0	0	0	0	0	428.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-06-2021	33-28	0	0	0	0	0	0	0	428.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-27	0	0	0	0	0	0	0	0	428.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-26	0	0	0	0	0	0	0	0	357.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-25	0	0	0	0	0	0	0	0	357.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-24	0	0	0	0	0	0	0	0	428.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-23	0	0	0	0	0	0	0	0	357.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-04-2021	33-22	0	0	0	0	0	0	0	0	0	428.400
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-21	0	0	0	0	0	0	0	0	0	571.200
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-20	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-19	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-18	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77180241-9	TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L			0	2.884.946	0	6.079.591	11.658.133	8.333.868	11.369.439	18.200.814	0	8.212.547
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-41	0	2.884.946	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-35	0	0	0	3.850.364	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-34	0	0	0	2.229.227	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-32	0	0	0	0	4.090.328	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-31	0	0	0	0	3.497.410	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-28	0	0	0	0	4.070.395	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-27	0	0	0	0	0	3.961.927	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-26	0	0	0	0	0	4.371.941	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-25	0	0	0	0	0	0	3.331.048	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-24	0	0	0	0	0	0	4.186.301	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-07-2021	33-22	0	0	0	0	0	0	3.852.090	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-21	0	0	0	0	0	0	0	4.018.690	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-20	0	0	0	0	0	0	0	3.013.140	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-19	0	0	0	0	0	0	0	2.656.140	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-18	0	0	0	0	0	0	0	3.095.309	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-17	0	0	0	0	0	0	0	2.518.873	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-16	0	0	0	0	0	0	0	2.898.662	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-15	0	0	0	0	0	0	0	0	0	3.103.996
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-14	0	0	0	0	0	0	0	0	0	2.266.355
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-13	0	0	0	0	0	0	0	0	0	2.842.196
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-12	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-11	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-10	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-9	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-8	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-7	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77178050-4	ESCOBAR Y DE DIEGO LIMITADA			0	0	10.000	10.000	10.000	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-29283	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-28701	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-28255	0	0	0	0	10.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77162402-2	MAQUINARIAS MARMAT SPA			0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-03-2021	33-86	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77157842-K	SOCIEDAD COMERCIAL HTM LIMITADA			0	0	0	174.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	20-10-2021	33-896	0	0	0	120.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	07-10-2021	33-873	0	0	0	54.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77157412-2	CBF LOGISTC SERVICE SPA			0	0	0	0	0	0	0	0	0	544.386
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-4	0	0	0	0	0	0	0	0	0	544.386
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77156862-9	PBM OUTSOURCING SPA			521.815	2.363.579	1.185.598	2.363.400	1.436.747	2.121.532	4.716.031	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-25	521.815	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-24	0	593.751	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-12-2021	33-23	0	551.030	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-12-2021	33-22	0	599.165	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-12-2021	33-21	0	619.633	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-11-2021	33-20	0	0	577.924	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	33-19	0	0	607.674	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-10-2021	33-18	0	0	0	544.782	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-17	0	0	0	629.094	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-10-2021	33-16	0	0	0	542.997	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	01-10-2021	33-15	0	0	0	646.527	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-09-2021	33-14	0	0	0	0	579.709	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-09-2021	33-13	0	0	0	0	857.038	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-08-2021	33-12	0	0	0	0	0	684.488	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-08-2021	33-11	0	0	0	0	0	746.368	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-08-2021	33-10	0	0	0	0	0	690.676	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-9	0	0	0	0	0	0	681.870	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-8	0	0	0	0	0	0	978.180	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-7	0	0	0	0	0	0	415.013	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-6	0	0	0	0	0	0	572.747	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-5	0	0	0	0	0	0	513.783	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-4	0	0	0	0	0	0	765.468	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-07-2021	33-2	0	0	0	0	0	0	788.970	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77155087-8	INVERSIONES LARRAIN 2020 SPA			1.170.403	1.180.321	1.167.445	1.174.075	1.192.157	1.248.515	1.191.854	1.114.213	1.153.730	1.101.726
61010402	ARRIENDOS INMUEBLES	11-01-2022	33-372	27.845	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-01-2022	33-371	57.672	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-01-2022	34-187	1.084.886	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2021	33-344	0	19.495	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2021	33-343	0	83.664	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	34-171	0	1.077.162	0	0	0	0	0	0	0	0
61010702	AGUA	04-11-2021	33-321	0	0	19.065	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-320	0	0	84.652	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-159	0	0	1.063.728	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-10-2021	33-298	0	0	0	102.758	0	0	0	0	0	0
61010702	AGUA	05-10-2021	33-297	0	0	0	18.084	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-147	0	0	0	1.053.233	0	0	0	0	0	0
61010702	AGUA	06-09-2021	33-280	0	0	0	0	19.110	0	0	0	0	0
61010701	LUZ	06-09-2021	33-279	0	0	0	0	125.050	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-134	0	0	0	0	1.047.997	0	0	0	0	0
61010702	AGUA	04-08-2021	33-252	0	0	0	0	0	19.760	0	0	0	0
61010701	LUZ	04-08-2021	33-251	0	0	0	0	0	187.204	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	34-120	0	0	0	0	0	1.041.551	0	0	0	0
61010702	AGUA	05-07-2021	33-235	0	0	0	0	0	0	15.545	0	0	0
61010701	LUZ	05-07-2021	33-234	0	0	0	0	0	0	136.361	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-108	0	0	0	0	0	0	1.039.948	0	0	0
61010702	AGUA	04-06-2021	33-211	0	0	0	0	0	0	0	18.756	0	0
61010701	LUZ	04-06-2021	33-210	0	0	0	0	0	0	0	58.860	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-93	0	0	0	0	0	0	0	1.036.597	0	0
61010702	AGUA	13-05-2021	33-188	0	0	0	0	0	0	0	0	16.070	0
61010701	LUZ	13-05-2021	33-187	0	0	0	0	0	0	0	0	105.228	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	34-84	0	0	0	0	0	0	0	0	1.032.432	0
61010402	ARRIENDOS INMUEBLES	06-04-2021	33-160	0	0	0	0	0	0	0	0	0	18.211
61010701	LUZ	06-04-2021	33-159	0	0	0	0	0	0	0	0	0	54.632
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-72	0	0	0	0	0	0	0	0	0	1.028.883
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77154512-2	THROP SPA			0	4.740.664	2.961.910	4.114.902	5.393.973	5.896.213	5.853.908	7.483.019	4.519.443	3.671.210
51060816	SERVICIOS TRANSPORTES CARGAS	20-12-2021	33-89	0	292.324	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-88	0	895.773	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	61-9	0	-1.437.758	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-87	0	820.029	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-11-2021	33-82	0	1.294.780	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-81	0	1.437.758	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-80	0	1.437.758	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-10-2021	33-77	0	0	1.570.205	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-73	0	0	1.391.705	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-10-2021	33-70	0	0	0	1.516.536	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-69	0	0	0	1.609.773	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-67	0	0	0	988.593	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-63	0	0	0	0	1.790.474	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-62	0	0	0	0	1.558.543	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-61	0	0	0	0	2.044.956	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-08-2021	33-60	0	0	0	0	0	1.935.238	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-59	0	0	0	0	0	1.945.591	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-58	0	0	0	0	0	2.015.384	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-07-2021	61-4	0	0	0	0	0	0	-2.921.629	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-07-2021	33-57	0	0	0	0	0	0	2.932.279	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-56	0	0	0	0	0	0	2.921.629	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-54	0	0	0	0	0	0	2.921.629	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-06-2021	33-53	0	0	0	0	0	0	0	2.665.065	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-52	0	0	0	0	0	0	0	3.005.048	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-50	0	0	0	0	0	0	0	1.812.906	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-49	0	0	0	0	0	0	0	0	1.901.323	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-47	0	0	0	0	0	0	0	0	1.311.202	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-46	0	0	0	0	0	0	0	0	1.306.918	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-45	0	0	0	0	0	0	0	0	0	1.755.726
51060816	SERVICIOS TRANSPORTES CARGAS	10-04-2021	33-44	0	0	0	0	0	0	0	0	0	965.983
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-43	0	0	0	0	0	0	0	0	0	949.501
51060816	SERVICIOS TRANSPORTES CARGAS	20-03-2021	33-42	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-03-2021	33-41	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-02-2021	33-40	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-02-2021	33-39	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-38	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-01-2021	33-37	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77152799-K	REFACCIONES RUIZ S SPA			0	0	595.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-11-2021	33-58	0	0	595.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77138816-7	SERVNORT INGENIERIA LIMITADA			0	0	0	0	0	0	0	0	20.230	0
61010714	MANTENCIONES INMUEBLES	17-05-2021	33-85	0	0	0	0	0	0	0	0	20.230	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77137734-3	SOCIEDAD COMERCIAL DOMINIK SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-03-2021	33-928	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77135836-5	DISTRIBUIDORA DE GAS EUDOMILIO ANDRES BAHAMONDES AVENDAÑO E.I.R.L.			158.038	271.740	235.965	0	0	0	0	0	0	0
51060824	GAS	17-01-2022	33-171	23.280	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2022	33-165	23.199	0	0	0	0	0	0	0	0	0
51060824	GAS	10-01-2022	33-157	23.199	0	0	0	0	0	0	0	0	0
51060824	GAS	05-01-2022	33-150	88.360	0	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-141	0	114.960	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-134	0	126.540	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-133	0	145.200	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	61-4	0	-114.960	0	0	0	0	0	0	0	0
51060824	GAS	25-11-2021	33-112	0	0	24.520	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-103	0	0	211.445	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77134790-8	ARRIAZA MAQUINARIAS LTDA.			0	0	773.500	773.500	1.106.700	0	0	0	71.400	499.800
61010403	ARRIENDOS VEHICULOS	03-11-2021	33-3013	0	0	386.750	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-11-2021	33-3012	0	0	386.750	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-2946	0	0	0	386.750	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-2945	0	0	0	386.750	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-2917	0	0	0	0	214.200	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-2916	0	0	0	0	446.250	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-2915	0	0	0	0	446.250	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-05-2021	33-2600	0	0	0	0	0	0	0	0	71.400	0
61010403	ARRIENDOS VEHICULOS	29-04-2021	33-2595	0	0	0	0	0	0	0	0	0	499.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77131483-K	TRANPORTES Y LOGISTICA VARGAS SPA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	61-42	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	61-40	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-308	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-01-2021	33-300	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77127807-8	COMERCIALIZADORA Y DISTRIBUIDORA COFRE L			0	0	40.000	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	25-11-2021	33-34575	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-21658	0	0	0	0	0	0	0	40.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77120991-2	COMERCIAL ANGECO LTDA			0	0	0	0	0	9.932	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-4198	0	0	0	0	0	9.932	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77119738-8	CENTRO COMERCIAL AUTOMOTRIZ LIMITADA			8.580	0	0	28.140	23.155	0	0	8.500	0	0
51060801	REPUESTOS PAÑOL	17-01-2022	33-14085	5.200	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-01-2022	33-13959	3.380	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-10-2021	33-11365	0	0	0	8.940	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-10-2021	33-11173	0	0	0	19.200	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-09-2021	33-10136	0	0	0	0	5.780	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-09-2021	33-9937	0	0	0	0	17.375	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-06-2021	33-6405	0	0	0	0	0	0	0	8.500	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77118201-1	TRANSPORTES HECTOR LAVANDERO LIMITADA			0	0	0	0	59.500	59.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-168	0	0	0	0	59.500	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-145	0	0	0	0	0	59.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77117687-9	NAVINTONG SPA			0	0	29.990	0	0	0	0	0	0	0
51060806	INSUMOS	23-11-2021	33-1632	0	0	29.990	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77114991-K	SOCIEDAD COMERCIAL GAETE LIMITADA			0	0	0	0	0	0	0	16.501	0	0
51060806	INSUMOS	30-06-2021	33-2286	0	0	0	0	0	0	0	16.501	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77112653-7	COMERCIAL Y SERVICIOS TORCAZ LIMITADA			0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-11-2021	33-1475	0	0	30.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77108871-6	RESCATE NORTE SPA			0	0	0	119.000	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	15-10-2021	33-313	0	0	0	119.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA			0	4.677.947	3.553.691	4.013.733	5.488.043	6.405.877	8.178.565	7.283.291	6.898.718	4.279.139
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-343	0	4.677.947	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-11-2021	33-330	0	0	3.553.691	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-268	0	0	0	4.013.733	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-237	0	0	0	0	5.488.043	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	33-212	0	0	0	0	0	6.405.877	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-180	0	0	0	0	0	0	8.178.565	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-06-2021	33-158	0	0	0	0	0	0	0	7.283.291	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-149	0	0	0	0	0	0	0	0	6.898.718	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-128	0	0	0	0	0	0	0	0	0	4.279.139
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-101	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-88	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77106527-9	COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL			0	0	0	0	0	40.003	0	0	67.001	34.002
51060804	COMBUSTIBLES	12-08-2021	33-7001	0	0	0	0	0	40.003	0	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-3278	0	0	0	0	0	0	0	0	33.001	0
51060804	COMBUSTIBLES	10-05-2021	33-3086	0	0	0	0	0	0	0	0	34.000	0
51060804	COMBUSTIBLES	26-04-2021	33-2552	0	0	0	0	0	0	0	0	0	34.002
51060804	COMBUSTIBLES	12-03-2021	33-975	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-02-2021	33-156	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77106242-3	SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA			0	0	0	0	0	0	390.000	0	0	0
51060801	REPUESTOS PAÑOL	30-07-2021	33-519	0	0	0	0	0	0	390.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77103909-K	GEERT SPA			15.902.129	16.561.596	8.539.635	0	0	791.953	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-55	15.902.129	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-53	0	14.445.166	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-52	0	2.116.430	0	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	24-11-2021	33-48	0	0	3.975.022	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	18-11-2021	33-47	0	0	4.564.613	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	04-08-2021	33-39	0	0	0	0	0	791.953	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77102433-5	JMB SERVICIOS LOGISTICOS SPA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	61-96	0	0	0	0	0	0	0	-9.044.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-961	0	0	0	0	0	0	0	9.044.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77096952-2	FID CHILE SEGUROS GENERALES S.A.			0	91.661.376	55.510.267	69.788.700	18.216.923	118.929.656	68.160.286	47.746.275	18.807.059	67.506.648
51060820	SEGUROS VEHÍCULOS	30-12-2021	33-54666	0	5.196.860	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	30-12-2021	33-54665	0	5.196.860	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	30-12-2021	33-54664	0	26.760.865	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	30-12-2021	33-54663	0	18.648.532	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53882	0	143.076	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53881	0	590.347	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53880	0	3.881.062	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53879	0	5.314.364	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53878	0	111.754	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53877	0	2.210.320	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53876	0	187.908	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53875	0	711.712	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53874	0	130.637	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53873	0	1.620.281	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53872	0	1.758.659	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53871	0	792.481	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53870	0	745.761	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53869	0	1.250.643	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	27-12-2021	33-53868	0	966.790	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-52479	0	3.866.612	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-52478	0	5.294.740	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-12-2021	33-52477	0	6.281.112	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	25-11-2021	33-49132	0	0	26.289.570	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	24-11-2021	33-49063	0	0	141.505	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	24-11-2021	33-49062	0	0	583.935	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	24-11-2021	33-49061	0	0	2.186.009	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	24-11-2021	33-49060	0	0	185.811	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	24-11-2021	33-49059	0	0	703.897	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	12-11-2021	33-47632	0	0	18.154.747	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47407	0	0	110.171	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47404	0	0	128.686	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47402	0	0	1.595.657	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47399	0	0	1.731.814	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47396	0	0	780.376	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47395	0	0	734.471	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47394	0	0	1.231.496	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47393	0	0	952.122	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44365	0	0	0	3.791.165	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44364	0	0	0	5.191.432	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44363	0	0	0	6.158.556	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44342	0	0	0	139.709	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44341	0	0	0	576.526	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44340	0	0	0	2.158.270	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44339	0	0	0	183.454	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44338	0	0	0	694.965	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-43549	0	0	0	17.916.866	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-43548	0	0	0	1.576.095	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-43543	0	0	0	25.807.176	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42323	0	0	0	108.721	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42322	0	0	0	126.992	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42321	0	0	0	1.709.009	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42320	0	0	0	770.099	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42319	0	0	0	724.801	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42318	0	0	0	1.215.280	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42317	0	0	0	939.584	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38669	0	0	0	0	571.806	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38668	0	0	0	0	3.523.135	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38667	0	0	0	0	5.004.488	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38666	0	0	0	0	6.105.657	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38665	0	0	0	0	2.140.607	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38664	0	0	0	0	181.952	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38663	0	0	0	0	689.278	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38003	0	0	0	0	0	766.235	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38002	0	0	0	0	0	17.810.585	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38001	0	0	0	0	0	1.454.617	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38000	0	0	0	0	0	181.668	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37999	0	0	0	0	0	721.162	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37998	0	0	0	0	0	934.872	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37997	0	0	0	0	0	25.647.243	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37996	0	0	0	0	0	1.209.182	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37995	0	0	0	0	0	109.438	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37994	0	0	0	0	0	1.700.436	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34202	0	0	0	0	0	4.950.105	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34201	0	0	0	0	0	107.812	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34200	0	0	0	0	0	1.533.558	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34199	0	0	0	0	0	763.666	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34198	0	0	0	0	0	3.486.317	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34197	0	0	0	0	0	931.737	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34196	0	0	0	0	0	6.075.691	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34195	0	0	0	0	0	718.745	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34194	0	0	0	0	0	107.812	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34193	0	0	0	0	0	1.694.736	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34192	0	0	0	0	0	25.561.300	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34191	0	0	0	0	0	17.750.902	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34190	0	0	0	0	0	569.001	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34189	0	0	0	0	0	1.205.129	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34188	0	0	0	0	0	2.130.101	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34187	0	0	0	0	0	685.889	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34186	0	0	0	0	0	121.717	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32006	0	0	0	0	0	0	2.123.885	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32005	0	0	0	0	0	0	929.019	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32004	0	0	0	0	0	0	567.341	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32003	0	0	0	0	0	0	4.910.173	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32002	0	0	0	0	0	0	107.497	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32001	0	0	0	0	0	0	683.893	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32000	0	0	0	0	0	0	716.650	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31999	0	0	0	0	0	0	45.424	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31998	0	0	0	0	0	0	3.444.995	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31997	0	0	0	0	0	0	6.057.961	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31996	0	0	0	0	0	0	17.699.100	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31995	0	0	0	0	0	0	1.689.792	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31994	0	0	0	0	0	0	180.530	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31993	0	0	0	0	0	0	25.486.705	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31992	0	0	0	0	0	0	761.439	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31991	0	0	0	0	0	0	1.201.615	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31990	0	0	0	0	0	0	108.754	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31989	0	0	0	0	0	0	1.445.513	0	0	0
51060820	SEGUROS VEHÍCULOS	15-06-2021	33-27961	0	0	0	0	0	0	0	1.685.190	0	0
51060820	SEGUROS VEHÍCULOS	14-06-2021	33-27829	0	0	0	0	0	0	0	6.015.855	0	0
51060820	SEGUROS VEHÍCULOS	14-06-2021	33-27796	0	0	0	0	0	0	0	22.434.413	0	0
51060820	SEGUROS VEHÍCULOS	14-06-2021	33-27795	0	0	0	0	0	0	0	17.610.817	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26508	0	0	0	0	0	0	0	0	3.415.915	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26437	0	0	0	0	0	0	0	0	4.885.079	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26411	0	0	0	0	0	0	0	0	1.681.029	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26410	0	0	0	0	0	0	0	0	2.112.738	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26407	0	0	0	0	0	0	0	0	1.195.308	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26406	0	0	0	0	0	0	0	0	1.437.924	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26404	0	0	0	0	0	0	0	0	45.185	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26403	0	0	0	0	0	0	0	0	179.585	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26402	0	0	0	0	0	0	0	0	680.311	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26401	0	0	0	0	0	0	0	0	757.450	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26400	0	0	0	0	0	0	0	0	924.153	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26399	0	0	0	0	0	0	0	0	108.184	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26398	0	0	0	0	0	0	0	0	712.895	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26397	0	0	0	0	0	0	0	0	564.369	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26396	0	0	0	0	0	0	0	0	106.934	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22238	0	0	0	0	0	0	0	0	0	5.991.587
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22237	0	0	0	0	0	0	0	0	0	1.674.754
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22236	0	0	0	0	0	0	0	0	0	2.104.754
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22235	0	0	0	0	0	0	0	0	0	710.191
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22234	0	0	0	0	0	0	0	0	0	178.905
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22233	0	0	0	0	0	0	0	0	0	107.775
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22232	0	0	0	0	0	0	0	0	0	677.728
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22231	0	0	0	0	0	0	0	0	0	1.432.491
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22230	0	0	0	0	0	0	0	0	0	754.579
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22229	0	0	0	0	0	0	0	0	0	1.190.788
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22228	0	0	0	0	0	0	0	0	0	45.027
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22227	0	0	0	0	0	0	0	0	0	562.229
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22226	0	0	0	0	0	0	0	0	0	920.649
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22225	0	0	0	0	0	0	0	0	0	4.865.944
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22224	0	0	0	0	0	0	0	0	0	106.529
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22223	0	0	0	0	0	0	0	0	0	3.403.003
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22197	0	0	0	0	0	0	0	0	0	25.247.045
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22196	0	0	0	0	0	0	0	0	0	17.532.670
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19590	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19589	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19588	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19587	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19586	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19585	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19584	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19582	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19581	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19580	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19579	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19578	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19577	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19570	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19569	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16521	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16520	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16519	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16518	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16517	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12747	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12745	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12742	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12740	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12739	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12736	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12735	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12733	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12731	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12728	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77091235-0	SOCIEDAD SOCOVEL SPA			0	0	20.000	20.000	0	20.000	0	45.002	20.000	20.000
51060804	COMBUSTIBLES	20-11-2021	33-20645	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	33-19405	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-17511	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-14863	0	0	0	0	0	0	0	25.002	0	0
51060804	COMBUSTIBLES	07-06-2021	33-14768	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	14-05-2021	33-14104	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	07-04-2021	33-12962	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-03-2021	33-12162	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-11396	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-02-2021	33-11121	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77090936-8	COMERCIAL K F SPA			0	0	0	0	0	9.601	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-1987	0	0	0	0	0	9.601	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77086158-6	FERRETERIA DON PEDRO SPA			0	0	0	0	0	21.230	0	0	0	0
51060806	INSUMOS	21-08-2021	33-811	0	0	0	0	0	21.230	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77084730-3	MARYUN SEGURIDAD INDUSTRIAL LIMITADA			0	0	0	0	0	0	0	0	105.172	19.457
61010301	ROPA DE TRABAJO	10-05-2021	33-537669	0	0	0	0	0	0	0	0	105.172	0
61010301	ROPA DE TRABAJO	29-04-2021	33-535175	0	0	0	0	0	0	0	0	0	19.457
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77084699-4	COMERCIALIZADORA RIO COPIAPO SPA			0	0	0	14.050	404.698	8.900	0	0	0	0
51060823	LUBRICANTES	08-10-2021	33-22899	0	0	0	14.050	0	0	0	0	0	0
51060823	LUBRICANTES	25-09-2021	33-22232	0	0	0	0	394.099	0	0	0	0	0
51060823	LUBRICANTES	16-09-2021	33-21879	0	0	0	0	10.599	0	0	0	0	0
51060823	LUBRICANTES	13-08-2021	33-20311	0	0	0	0	0	8.900	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77084697-8	DISTRIBUIDORA NORTE GRANDE SPA			0	0	0	7.997	0	0	15.700	0	0	0
61010301	ROPA DE TRABAJO	15-10-2021	33-14879	0	0	0	7.997	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	01-07-2021	33-10085	0	0	0	0	0	0	15.700	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77084658-7	INVERSIONES SANTA VICTORIA SPA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-03-2021	33-14537	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA			0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-03-2021	33-10	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	33-9	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-03-2021	34-40	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	09-02-2021	33-8	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-02-2021	33-7	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-38	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77082975-5	ESTACION DE SERVICIOS LC SPA			0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2021	33-57654	0	10.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77079534-6	INVERSIONES HUAPICHE SPA			0	0	0	0	0	0	0	36.002	0	36.000
51060804	COMBUSTIBLES	30-06-2021	33-8315	0	0	0	0	0	0	0	36.002	0	0
51060804	COMBUSTIBLES	12-04-2021	33-7125	0	0	0	0	0	0	0	0	0	36.000
51060804	COMBUSTIBLES	29-03-2021	33-6896	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-6506	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77075475-5	LIENZO SUBLIMACION DIGITAL SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-03-2021	33-314	0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	28-02-2021	33-262	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77072951-3	COMERCIALIZADORA DE REPUESTOS JOSELYN			0	0	35.700	0	35.700	0	0	30.000	0	0
51060801	REPUESTOS PAÑOL	08-11-2021	33-1747	0	0	35.700	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-09-2021	33-1629	0	0	0	0	35.700	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-06-2021	33-1389	0	0	0	0	0	0	0	30.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77072233-0	COMERCIALIZADORA MANQUEHUE SPA			0	0	155.620	75.900	0	0	0	0	0	0
51060806	INSUMOS	18-11-2021	33-717	0	0	116.715	0	0	0	0	0	0	0
51060806	INSUMOS	08-11-2021	33-715	0	0	38.905	0	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-711	0	0	0	36.000	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-710	0	0	0	39.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77070695-5	TRONCOSO LAGOS LIMITADA			0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-10760	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77068352-1	AUTOVIDRIOSROBIN SPA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	04-02-2021	33-738	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77063251-K	RECILOCK SPA			0	0	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	10-02-2021	33-1927	0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO			0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77058908-8	PARALELO 42 SPA			0	0	0	409.360	373.660	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-561	0	0	0	409.360	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-533	0	0	0	0	373.660	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77053851-3	IMPORTADORA FULLSTORE SPA			0	0	0	0	0	0	58.479	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	13-07-2021	33-584	0	0	0	0	0	0	58.479	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-02-2021	33-231	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77051161-5	JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN			0	0	0	215.300	229.103	198.250	298.898	101.200	99.849	0
51060824	GAS	21-10-2021	33-656	0	0	0	31.750	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-654	0	0	0	31.750	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-650	0	0	0	30.850	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-643	0	0	0	120.950	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-639	0	0	0	0	86.301	0	0	0	0	0
51060824	GAS	09-09-2021	33-635	0	0	0	0	142.802	0	0	0	0	0
51060824	GAS	22-08-2021	33-626	0	0	0	0	0	57.101	0	0	0	0
51060824	GAS	19-08-2021	33-624	0	0	0	0	0	113.100	0	0	0	0
51060824	GAS	04-08-2021	33-618	0	0	0	0	0	28.049	0	0	0	0
51060824	GAS	28-07-2021	33-610	0	0	0	0	0	0	111.948	0	0	0
51060824	GAS	15-07-2021	33-599	0	0	0	0	0	0	186.950	0	0	0
51060824	GAS	15-06-2021	33-583	0	0	0	0	0	0	0	101.200	0	0
51060824	GAS	22-05-2021	33-575	0	0	0	0	0	0	0	0	99.849	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77050514-3	PROACTIVA PUBLICITARIA SPA			0	0	0	0	0	0	0	1.206.065	0	0
61010707	ARTICULOS DE OFICINAS	08-06-2021	33-225	0	0	0	0	0	0	0	1.206.065	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7704689-5	ROSSANA ERNESTINA SANTAMARIA ORTEGA			58.011	0	62.012	48.009	30.006	0	46.009	20.004	56.011	0
61010702	AGUA	31-12-2021	33-5025	58.011	0	0	0	0	0	0	0	0	0
61010702	AGUA	31-10-2021	33-4879	0	0	62.012	0	0	0	0	0	0	0
61010702	AGUA	30-09-2021	33-4803	0	0	0	32.006	0	0	0	0	0	0
61010702	AGUA	30-09-2021	33-4786	0	0	0	16.003	0	0	0	0	0	0
61010702	AGUA	31-08-2021	33-4730	0	0	0	0	30.006	0	0	0	0	0
61010702	AGUA	30-07-2021	33-4639	0	0	0	0	0	0	46.009	0	0	0
61010702	AGUA	30-06-2021	33-4562	0	0	0	0	0	0	0	20.004	0	0
61010702	AGUA	29-05-2021	33-4499	0	0	0	0	0	0	0	0	18.004	0
61010702	AGUA	30-04-2021	33-4438	0	0	0	0	0	0	0	0	38.007	0
61010702	AGUA	30-03-2021	33-4358	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77041842-9	TRUCKLOG SPA			0	0	7.068.600	6.354.600	0	4.819.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-10-2021	33-488	0	0	7.068.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-473	0	0	0	6.354.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-441	0	0	0	0	0	4.819.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	61-23	0	0	0	0	0	-4.819.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-437	0	0	0	0	0	4.819.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-300	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77041637-K	COMERCIAL FRONTERA SPA.			0	0	0	206.465	0	0	0	0	383.282	0
51060805	MANTENCIONES EXTERNAS	05-10-2021	33-2123	0	0	0	206.465	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	17-05-2021	33-1439	0	0	0	0	0	0	0	0	383.282	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77041168-8	INVERSIONES Y SERVICIOS T&T SPA			0	0	0	0	0	0	0	0	58.000	0
51060805	MANTENCIONES EXTERNAS	24-05-2021	33-3749	0	0	0	0	0	0	0	0	24.000	0
51060805	MANTENCIONES EXTERNAS	12-05-2021	33-3655	0	0	0	0	0	0	0	0	34.000	0
51060805	MANTENCIONES EXTERNAS	13-03-2021	33-3186	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77040931-4	ABICOM SPA			0	0	0	0	0	0	0	36.001	0	34.964
51060804	COMBUSTIBLES	22-06-2021	33-15963	0	0	0	0	0	0	0	36.001	0	0
51060804	COMBUSTIBLES	19-04-2021	33-14394	0	0	0	0	0	0	0	0	0	34.964
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77039596-8	LEKOMAQ SPA			0	0	0	0	0	0	215.999	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	09-07-2021	33-163	0	0	0	0	0	0	215.999	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77037379-4	ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L.			0	0	0	0	0	0	0	326.250	0	0
61010306	ALIMENTACION PERSONAL	04-06-2021	33-1	0	0	0	0	0	0	0	326.250	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77036676-3	ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART			0	0	0	0	0	0	21.200	0	0	13.000
51060806	INSUMOS	02-07-2021	33-637	0	0	0	0	0	0	21.200	0	0	0
51060806	INSUMOS	19-04-2021	33-520	0	0	0	0	0	0	0	0	0	13.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77032230-8	EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-04-2021	61-5	0	0	0	0	0	0	0	0	0	-1.636.250
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-229	0	0	0	0	0	0	0	0	0	1.636.250
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77030397-4	TRANSPORTES MONTERO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-03-2021	33-35	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-33	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-31	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-30	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-29	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	61-1	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77026760-9	COMERCIAL BAOLI LTDA.			40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-01-2022	33-98151	40.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77024870-1	COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	19-02-2021	33-5274	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-5251	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77022151-K	BOLI COWORK SPA			1.889.206	1.875.797	1.852.392	1.834.107	1.825.452	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000
61010402	ARRIENDOS INMUEBLES	01-01-2022	34-102	1.889.206	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	34-96	0	1.875.797	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-90	0	0	1.852.392	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-85	0	0	0	1.834.107	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	34-84	0	0	0	0	1.825.452	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	34-78	0	0	0	0	0	1.750.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-77	0	0	0	0	0	0	1.750.000	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	34-72	0	0	0	0	0	0	0	1.750.000	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	34-70	0	0	0	0	0	0	0	0	1.750.000	0
61010402	ARRIENDOS INMUEBLES	06-04-2021	34-69	0	0	0	0	0	0	0	0	0	1.750.000
61010402	ARRIENDOS INMUEBLES	03-03-2021	34-65	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-63	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77021099-2	DR LOGÍSTICA SPA			2.137.083	6.267.598	0	3.318.094	3.235.786	3.639.221	3.038.131	2.724.593	2.763.864	3.121.409
61010640	ASESORIAS EXTERNAS	12-01-2022	33-61	2.137.083	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	16-12-2021	33-60	0	3.447.354	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	02-12-2021	33-59	0	2.820.244	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	29-10-2021	33-58	0	0	0	3.318.094	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-57	0	0	0	0	3.235.786	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	27-08-2021	33-56	0	0	0	0	0	3.639.221	0	0	0	0
61010640	ASESORIAS EXTERNAS	26-07-2021	33-55	0	0	0	0	0	0	3.038.131	0	0	0
61010640	ASESORIAS EXTERNAS	26-06-2021	33-54	0	0	0	0	0	0	0	2.724.593	0	0
61010640	ASESORIAS EXTERNAS	19-05-2021	33-53	0	0	0	0	0	0	0	0	2.763.864	0
61010640	ASESORIAS EXTERNAS	23-04-2021	33-52	0	0	0	0	0	0	0	0	0	3.121.409
61010640	ASESORIAS EXTERNAS	20-03-2021	33-51	0	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	22-02-2021	33-50	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77020974-9	TRANSPORTES MAGED SPA			0	1.606.500	1.071.000	1.285.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-01-2022	61-4	-107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-124	107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-123	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-121	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-120	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-119	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-118	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-117	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-12-2021	33-116	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-115	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2021	33-114	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-113	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-12-2021	33-112	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-111	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-110	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-109	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-108	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-107	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-11-2021	33-106	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-11-2021	33-105	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-104	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	33-103	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-102	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-101	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-100	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-99	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-98	0	0	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-97	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-96	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-95	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-94	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-91	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-88	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-87	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-86	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-85	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-84	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-83	0	0	0	107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-82	0	0	0	107.100	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77013651-2	AUTOCENTER SPA			0	252.280	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-12-2021	33-22	0	252.280	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77008299-4	BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA			0	0	0	0	0	0	0	0	89.250	0
61010711	PUBLICIDAD Y MARKETING	24-05-2021	33-124	0	0	0	0	0	0	0	0	89.250	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77008147-5	CACAO CREATIVO			0	0	0	0	0	0	535.976	512.176	618.324	0
61010711	PUBLICIDAD Y MARKETING	08-07-2021	33-737	0	0	0	0	0	0	535.976	0	0	0
61010711	PUBLICIDAD Y MARKETING	14-06-2021	33-699	0	0	0	0	0	0	0	512.176	0	0
61010711	PUBLICIDAD Y MARKETING	26-05-2021	33-656	0	0	0	0	0	0	0	0	618.324	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77007055-4	CJC REPUESTOS SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-2233	0	0	0	0	0	0	0	21.000	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	61-56	0	0	0	0	0	0	0	-21.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77006426-0	COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM			0	0	30.000	0	0	0	0	0	60.000	0
51060804	COMBUSTIBLES	25-11-2021	33-13171	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-5020	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	10-05-2021	33-4504	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	25-03-2021	33-2725	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77003553-8	DISTRIBUIDORA DE GAS CHILOE SPA			0	1.841.007	1.992.290	1.852.007	1.765.508	2.206.804	1.807.752	1.376.459	1.064.003	1.202.303
51060824	GAS	24-12-2021	33-2211	0	1.841.007	0	0	0	0	0	0	0	0
51060824	GAS	26-11-2021	33-2148	0	0	1.992.290	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-2065	0	0	0	1.852.007	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-1995	0	0	0	0	1.765.508	0	0	0	0	0
51060824	GAS	27-08-2021	33-1868	0	0	0	0	0	2.206.804	0	0	0	0
51060824	GAS	27-07-2021	33-1746	0	0	0	0	0	0	1.762.752	0	0	0
51060824	GAS	27-07-2021	34-24	0	0	0	0	0	0	45.000	0	0	0
51060824	GAS	25-06-2021	33-1584	0	0	0	0	0	0	0	1.286.459	0	0
51060824	GAS	25-06-2021	34-17	0	0	0	0	0	0	0	90.000	0	0
51060824	GAS	27-05-2021	33-1498	0	0	0	0	0	0	0	0	1.064.003	0
51060824	GAS	27-04-2021	33-1371	0	0	0	0	0	0	0	0	0	1.202.303
51060824	GAS	29-03-2021	33-1309	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-1177	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77002934-1	FJP AUTOPARTS SPA			0	0	0	0	0	0	0	0	0	8.002
51060823	LUBRICANTES	06-04-2021	33-430	0	0	0	0	0	0	0	0	0	8.002
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
77002536-2	INVERSIONES ALTURAS SPA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	18-02-2021	33-463	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76994824-4	PANADERIA LA REINA DEL PANCITO LIMITADA			0	0	0	0	90.086	125.475	100.380	100.380	120.501	103.608
61010306	ALIMENTACION PERSONAL	30-09-2021	33-256	0	0	0	0	14.801	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-09-2021	33-254	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-09-2021	33-253	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-09-2021	61-39	0	0	0	0	-25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-09-2021	33-249	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-09-2021	33-246	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-08-2021	33-238	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-08-2021	33-235	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-08-2021	33-234	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-08-2021	33-229	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-228	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-07-2021	33-218	0	0	0	0	0	0	25.095	0	0	0
61010306	ALIMENTACION PERSONAL	19-07-2021	33-217	0	0	0	0	0	0	25.095	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-212	0	0	0	0	0	0	25.095	0	0	0
61010306	ALIMENTACION PERSONAL	05-07-2021	33-211	0	0	0	0	0	0	25.095	0	0	0
61010306	ALIMENTACION PERSONAL	29-06-2021	33-206	0	0	0	0	0	0	0	25.095	0	0
61010306	ALIMENTACION PERSONAL	21-06-2021	33-203	0	0	0	0	0	0	0	25.095	0	0
61010306	ALIMENTACION PERSONAL	11-06-2021	33-196	0	0	0	0	0	0	0	25.095	0	0
61010306	ALIMENTACION PERSONAL	05-06-2021	33-195	0	0	0	0	0	0	0	25.095	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-193	0	0	0	0	0	0	0	0	25.095	0
61010306	ALIMENTACION PERSONAL	24-05-2021	33-189	0	0	0	0	0	0	0	0	25.095	0
61010306	ALIMENTACION PERSONAL	17-05-2021	33-188	0	0	0	0	0	0	0	0	18.507	0
61010306	ALIMENTACION PERSONAL	10-05-2021	33-180	0	0	0	0	0	0	0	0	25.902	0
61010306	ALIMENTACION PERSONAL	03-05-2021	33-174	0	0	0	0	0	0	0	0	25.902	0
61010306	ALIMENTACION PERSONAL	26-04-2021	33-170	0	0	0	0	0	0	0	0	0	25.902
61010306	ALIMENTACION PERSONAL	19-04-2021	33-168	0	0	0	0	0	0	0	0	0	25.902
61010306	ALIMENTACION PERSONAL	12-04-2021	33-165	0	0	0	0	0	0	0	0	0	25.902
61010306	ALIMENTACION PERSONAL	05-04-2021	33-162	0	0	0	0	0	0	0	0	0	25.902
61010306	ALIMENTACION PERSONAL	29-03-2021	33-156	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-03-2021	33-154	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-03-2021	33-151	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-03-2021	33-146	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-145	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-02-2021	33-143	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-02-2021	33-138	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-02-2021	33-135	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-134	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76988073-9	COMERCIAL KATANA SPA			0	0	0	0	130.005	80.012	321.030	164.019	205.522	255.478
51060804	COMBUSTIBLES	16-09-2021	33-46007	0	0	0	0	45.002	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-45629	0	0	0	0	45.002	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-44803	0	0	0	0	40.001	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-44153	0	0	0	0	0	40.004	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-42409	0	0	0	0	0	40.008	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-41850	0	0	0	0	0	0	40.005	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-41531	0	0	0	0	0	0	52.002	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-41161	0	0	0	0	0	0	33.004	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-40773	0	0	0	0	0	0	40.009	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-40511	0	0	0	0	0	0	38.005	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-40361	0	0	0	0	0	0	30.001	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-40232	0	0	0	0	0	0	48.001	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-39885	0	0	0	0	0	0	40.003	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-39160	0	0	0	0	0	0	0	40.001	0	0
51060804	COMBUSTIBLES	16-06-2021	33-38785	0	0	0	0	0	0	0	41.016	0	0
51060804	COMBUSTIBLES	14-06-2021	33-38582	0	0	0	0	0	0	0	43.001	0	0
51060804	COMBUSTIBLES	03-06-2021	33-38018	0	0	0	0	0	0	0	40.001	0	0
51060804	COMBUSTIBLES	31-05-2021	33-37602	0	0	0	0	0	0	0	0	41.006	0
51060804	COMBUSTIBLES	25-05-2021	33-37230	0	0	0	0	0	0	0	0	43.001	0
51060804	COMBUSTIBLES	12-05-2021	33-36307	0	0	0	0	0	0	0	0	40.009	0
51060804	COMBUSTIBLES	08-05-2021	33-36073	0	0	0	0	0	0	0	0	41.503	0
51060804	COMBUSTIBLES	04-05-2021	33-35767	0	0	0	0	0	0	0	0	40.003	0
51060804	COMBUSTIBLES	29-04-2021	33-35447	0	0	0	0	0	0	0	0	0	40.001
51060804	COMBUSTIBLES	26-04-2021	33-35247	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	20-04-2021	33-34890	0	0	0	0	0	0	0	0	0	47.299
51060804	COMBUSTIBLES	15-04-2021	33-34604	0	0	0	0	0	0	0	0	0	45.671
51060804	COMBUSTIBLES	09-04-2021	33-34326	0	0	0	0	0	0	0	0	0	42.003
51060804	COMBUSTIBLES	06-04-2021	33-34119	0	0	0	0	0	0	0	0	0	40.504
51060804	COMBUSTIBLES	30-03-2021	33-33755	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-33491	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-03-2021	33-33279	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-33032	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-32755	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-32572	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-32277	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-02-2021	33-31851	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-02-2021	33-31605	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-31378	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-02-2021	33-31031	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-30746	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA			6.395.291	5.910.165	0	4.948.209	13.699.564	0	10.416.578	10.440.057	9.581.895	7.110.740
51060826	COMISIONES TRANSPORTES CARGAS	05-01-2022	33-78	6.395.291	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-77	0	5.910.165	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-10-2021	33-76	0	0	0	4.948.209	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-75	0	0	0	0	6.230.446	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-09-2021	33-74	0	0	0	0	7.469.118	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-71	0	0	0	0	0	0	10.416.578	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-61	0	0	0	0	0	0	0	10.440.057	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-58	0	0	0	0	0	0	0	0	9.581.895	0
51060826	COMISIONES TRANSPORTES CARGAS	15-04-2021	33-53	0	0	0	0	0	0	0	0	0	398.702
51060826	COMISIONES TRANSPORTES CARGAS	15-04-2021	33-52	0	0	0	0	0	0	0	0	0	6.712.038
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-45	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-44	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-43	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-41	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-39	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-38	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76983015-4	RYS EMPRESAS SPA			71.800	35.299	36.450	75.700	34.900	0	0	0	0	0
51060824	GAS	04-01-2022	33-5582	35.900	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2022	33-5552	35.900	0	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-5485	0	35.299	0	0	0	0	0	0	0	0
51060824	GAS	25-11-2021	33-5334	0	0	36.450	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-5134	0	0	0	37.850	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-5068	0	0	0	37.850	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-4847	0	0	0	0	34.900	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76980932-5	ESTACION DE SERVICIOS ALCOBEN SPA			40.000	80.000	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2022	33-45180	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2022	33-44474	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-43980	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2021	33-43647	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2021	33-42942	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2021	33-42410	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-11-2021	33-42143	0	0	20.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76980571-0	DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L.			27.350	55.101	88.700	57.750	79.350	51.301	76.053	0	23.600	24.500
51060824	GAS	12-01-2022	33-2693	27.350	0	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2021	33-2591	0	27.350	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2021	33-2576	0	27.751	0	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-2485	0	0	29.500	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-2478	0	0	29.500	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-2458	0	0	29.700	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-2416	0	0	0	29.800	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-2332	0	0	0	27.950	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-2253	0	0	0	0	27.250	0	0	0	0	0
51060824	GAS	13-09-2021	33-2226	0	0	0	0	26.050	0	0	0	0	0
51060824	GAS	04-09-2021	33-2214	0	0	0	0	26.050	0	0	0	0	0
51060824	GAS	23-08-2021	33-2132	0	0	0	0	0	25.950	0	0	0	0
51060824	GAS	10-08-2021	33-2117	0	0	0	0	0	25.351	0	0	0	0
51060824	GAS	30-07-2021	33-2082	0	0	0	0	0	0	25.351	0	0	0
51060824	GAS	23-07-2021	33-2029	0	0	0	0	0	0	25.351	0	0	0
51060824	GAS	15-07-2021	33-2015	0	0	0	0	0	0	25.351	0	0	0
51060824	GAS	14-05-2021	33-1838	0	0	0	0	0	0	0	0	23.600	0
51060824	GAS	06-04-2021	33-1736	0	0	0	0	0	0	0	0	0	24.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76979850-1	FABRICA DE BANDEJAS LIMITADA			14.517	0	0	0	19.600	0	0	0	0	0
51060806	INSUMOS	11-01-2022	33-3540010	14.517	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-09-2021	33-3372072	0	0	0	0	10.341	0	0	0	0	0
51060806	INSUMOS	13-09-2021	61-169468	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-09-2021	33-3319921	0	0	0	0	9.259	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76977499-8	ACEROS Y PERFILES MTA LTDA			0	0	102.001	0	0	0	0	0	0	0
51060806	INSUMOS	19-11-2021	33-7809	0	0	102.001	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76977261-8	KITRAL SPA			0	0	0	0	0	37.001	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-08-2021	33-775	0	0	0	0	0	37.001	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76967891-3	SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA			0	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	02-02-2021	34-39	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76967327-K	CONSULTAS VETERINARIAS MOVILES SPA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	02-03-2021	34-110	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76963201-8	SOCIEDAD COMERCIAL MARBELLA LIMITADA			0	0	4.501	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-1825	0	0	4.501	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76962646-8	INVERSIONES LOS RIOS SPA			0	0	0	0	0	0	0	131.665	110.500	156.655
51060824	GAS	23-06-2021	33-2241	0	0	0	0	0	0	0	22.015	0	0
51060824	GAS	19-06-2021	33-2232	0	0	0	0	0	0	0	22.015	0	0
51060824	GAS	16-06-2021	33-2202	0	0	0	0	0	0	0	22.610	0	0
51060824	GAS	09-06-2021	33-2153	0	0	0	0	0	0	0	21.080	0	0
51060824	GAS	07-06-2021	33-2138	0	0	0	0	0	0	0	22.865	0	0
51060824	GAS	01-06-2021	33-2112	0	0	0	0	0	0	0	21.080	0	0
51060824	GAS	27-05-2021	33-2087	0	0	0	0	0	0	0	0	22.865	0
51060824	GAS	20-05-2021	33-2043	0	0	0	0	0	0	0	0	21.080	0
51060824	GAS	12-05-2021	33-1987	0	0	0	0	0	0	0	0	22.780	0
51060824	GAS	07-05-2021	33-1949	0	0	0	0	0	0	0	0	21.080	0
51060824	GAS	03-05-2021	33-1921	0	0	0	0	0	0	0	0	22.695	0
51060824	GAS	28-04-2021	33-1906	0	0	0	0	0	0	0	0	0	21.845
51060824	GAS	26-04-2021	33-1890	0	0	0	0	0	0	0	0	0	22.695
51060824	GAS	22-04-2021	33-1878	0	0	0	0	0	0	0	0	0	21.845
51060824	GAS	19-04-2021	33-1861	0	0	0	0	0	0	0	0	0	22.865
51060824	GAS	14-04-2021	33-1847	0	0	0	0	0	0	0	0	0	21.675
51060824	GAS	09-04-2021	33-1826	0	0	0	0	0	0	0	0	0	22.865
51060824	GAS	05-04-2021	33-1809	0	0	0	0	0	0	0	0	0	22.865
51060824	GAS	30-03-2021	33-1787	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-1771	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-03-2021	33-1762	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76957274-0	COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON E.I.R.L.			0	0	0	0	0	39.601	0	0	0	0
51060801	REPUESTOS PAÑOL	05-08-2021	33-3107	0	0	0	0	0	39.601	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76955025-9	FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L.			0	0	0	0	0	0	10.000	14.199	0	12.000
51060806	INSUMOS	26-07-2021	33-4253	0	0	0	0	0	0	10.000	0	0	0
51060806	INSUMOS	12-06-2021	33-3873	0	0	0	0	0	0	0	14.199	0	0
51060806	INSUMOS	21-04-2021	33-3421	0	0	0	0	0	0	0	0	0	12.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76954424-0	COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD			250.511	450.071	495.040	165.001	80.005	305.292	279.979	299.999	337.401	493.624
51060804	COMBUSTIBLES	14-01-2022	33-28642	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-28640	40.511	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-28521	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-28445	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2022	33-28390	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2022	33-28203	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2022	33-28067	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-12-2021	33-27892	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2021	33-27838	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2021	33-27706	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2021	33-27659	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-27632	0	20.017	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2021	33-27375	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2021	33-27306	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2021	33-27239	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2021	33-26163	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-12-2021	33-26891	0	40.011	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-26842	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-26711	0	30.001	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-26153	0	30.040	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2021	33-26302	0	30.002	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-11-2021	33-26166	0	0	40.008	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-11-2021	33-26086	0	0	30.011	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-11-2021	33-26078	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-25812	0	0	30.010	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-11-2021	33-25616	0	0	30.007	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-25479	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-25475	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-25208	0	0	50.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-25104	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-25043	0	0	50.003	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-24919	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-24824	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-24811	0	0	45.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-11-2021	33-24556	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-24177	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-10-2021	33-24144	0	0	0	45.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-23789	0	0	0	39.999	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-23444	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-22677	0	0	0	0	40.005	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-22530	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-21502	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-21321	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-21243	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-21084	0	0	0	0	0	40.014	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-20866	0	0	0	0	0	25.278	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-20698	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-20499	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	07-08-2021	33-20210	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-19840	0	0	0	0	0	0	40.004	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-19153	0	0	0	0	0	0	40.001	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-18821	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-18389	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-18213	0	0	0	0	0	0	39.974	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-17955	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-17888	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-17477	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	17-06-2021	33-17188	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-17123	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	12-06-2021	33-16970	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	12-06-2021	33-16944	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	10-06-2021	33-16839	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	07-06-2021	33-16710	0	0	0	0	0	0	0	29.999	0	0
51060804	COMBUSTIBLES	07-06-2021	33-16665	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	29-05-2021	33-16332	0	0	0	0	0	0	0	0	39.880	0
51060804	COMBUSTIBLES	28-05-2021	33-16300	0	0	0	0	0	0	0	0	22.008	0
51060804	COMBUSTIBLES	28-05-2021	33-16291	0	0	0	0	0	0	0	0	30.250	0
51060804	COMBUSTIBLES	22-05-2021	33-15990	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	17-05-2021	33-15789	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	17-05-2021	33-15784	0	0	0	0	0	0	0	0	26.003	0
51060804	COMBUSTIBLES	17-05-2021	33-15767	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	10-05-2021	33-15465	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	04-05-2021	33-15226	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	04-05-2021	33-15214	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	03-05-2021	33-15179	0	0	0	0	0	0	0	0	29.260	0
51060804	COMBUSTIBLES	29-04-2021	33-15060	0	0	0	0	0	0	0	0	0	40.004
51060804	COMBUSTIBLES	28-04-2021	33-15020	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	28-04-2021	33-15018	0	0	0	0	0	0	0	0	0	25.005
51060804	COMBUSTIBLES	26-04-2021	33-14920	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	26-04-2021	33-14918	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	24-04-2021	33-14879	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	24-04-2021	33-14876	0	0	0	0	0	0	0	0	0	40.012
51060804	COMBUSTIBLES	22-04-2021	33-14801	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	22-04-2021	33-14791	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	21-04-2021	33-14755	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	17-04-2021	33-14604	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	14-04-2021	33-14459	0	0	0	0	0	0	0	0	0	38.999
51060804	COMBUSTIBLES	13-04-2021	33-14418	0	0	0	0	0	0	0	0	0	26.001
51060804	COMBUSTIBLES	08-04-2021	33-14209	0	0	0	0	0	0	0	0	0	23.602
51060804	COMBUSTIBLES	06-04-2021	33-14087	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	05-04-2021	33-14058	0	0	0	0	0	0	0	0	0	30.001
51060804	COMBUSTIBLES	05-04-2021	33-14057	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	30-03-2021	33-13861	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-03-2021	33-13717	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-03-2021	33-13712	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-13680	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-03-2021	33-13607	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-13415	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-13359	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-13243	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-12172	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-13203	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-03-2021	33-13068	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-13015	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-12819	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-12364	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-12203	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-12149	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-11955	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-11819	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-11714	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-11673	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-11650	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-11445	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76947070-0	MACPAVAL GESTION INMOB LTDA.			0	439.411	428.333	425.905	448.584	421.655	433.544	428.111	415.254	394.943
61010724	SERVICIOS DE ASEO	28-12-2021	33-17051	0	439.411	0	0	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	30-11-2021	33-16961	0	0	428.333	0	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	29-10-2021	33-16867	0	0	0	425.905	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	30-09-2021	33-16770	0	0	0	0	448.584	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	31-08-2021	33-16670	0	0	0	0	0	421.655	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-07-2021	33-16573	0	0	0	0	0	0	433.544	0	0	0
61010724	SERVICIOS DE ASEO	30-06-2021	33-16471	0	0	0	0	0	0	0	428.111	0	0
61010724	SERVICIOS DE ASEO	31-05-2021	33-16367	0	0	0	0	0	0	0	0	415.254	0
61010704	VIGILANCIA Y SEGURIDAD	30-04-2021	33-16271	0	0	0	0	0	0	0	0	0	394.943
61010704	VIGILANCIA Y SEGURIDAD	30-03-2021	33-16168	0	0	0	0	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	25-02-2021	33-16066	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76945607-4	DISTRIBUIDORA Y COMERCIAL D.G.P SPA			0	0	0	0	0	4.000	0	10.001	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-33574	0	0	0	0	0	4.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	02-06-2021	33-26838	0	0	0	0	0	0	0	10.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76944970-1	SOCIEDAD COMERCIAL RENE YAVAR LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-96840	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76944280-4	COMERCIAL DANTOPAJJ LIMITADA			0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-38840	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-32576	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76941732-K	SOC. COM. CAVAL SPA			30.000	60.000	30.000	25.000	20.000	25.000	20.000	0	70.000	20.000
51060804	COMBUSTIBLES	10-01-2022	33-52702	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2021	33-44072	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2021	33-38828	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-11-2021	33-43418	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-36862	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-35737	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-35456	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-32764	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-26905	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	24-05-2021	33-26880	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	19-04-2021	33-25407	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	08-02-2021	33-20659	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76941115-1	GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L.			0	0	0	0	0	0	14.649	0	9.996	0
51060801	REPUESTOS PAÑOL	30-07-2021	33-231	0	0	0	0	0	0	14.649	0	0	0
51060801	REPUESTOS PAÑOL	20-05-2021	33-138	0	0	0	0	0	0	0	0	9.996	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76937336-5	BARRACA LAS LILAS SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-02-2021	33-6419	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76936191-K	HOSPEDAJE, SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SP			4.010.300	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-56	4.010.300	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76934707-0	EUREK SPA			0	0	0	0	0	0	0	0	69.600	0
61010301	ROPA DE TRABAJO	14-05-2021	33-1266	0	0	0	0	0	0	0	0	69.600	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76931501-2	FERRETERIA MARIA CUELLO CASTILLO E.I.R.L.			0	0	0	0	0	0	0	0	13.401	0
51060806	INSUMOS	26-05-2021	33-245	0	0	0	0	0	0	0	0	13.401	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76927316-6	AOT CONFECCIONES SPA			0	0	0	0	0	61.261	0	0	0	0
61010301	ROPA DE TRABAJO	19-08-2021	33-30	0	0	0	0	0	61.261	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76926702-6	MADERAS MAVAR Y COMPANIA LIMITADA			0	0	0	27.780	0	11.000	0	0	16.501	22.001
51060806	INSUMOS	05-10-2021	33-2223	0	0	0	16.780	0	0	0	0	0	0
51060806	INSUMOS	01-10-2021	33-2217	0	0	0	11.000	0	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-2140	0	0	0	0	0	11.000	0	0	0	0
51060806	INSUMOS	14-05-2021	33-1982	0	0	0	0	0	0	0	0	16.501	0
51060806	INSUMOS	26-04-2021	33-1944	0	0	0	0	0	0	0	0	0	22.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76923819-0	VAGMETAL SPA			0	0	440.300	0	0	0	0	0	0	0
51060806	INSUMOS	30-11-2021	33-530	0	0	440.300	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76920208-0	CENTRO GOMAS LIMITAD			0	0	0	0	0	0	22.001	16.001	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-1254	0	0	0	0	0	0	22.001	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-1223	0	0	0	0	0	0	0	16.001	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-1222	0	0	0	0	0	0	0	16.001	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	61-21	0	0	0	0	0	0	0	-16.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA			0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	22-02-2021	61-405	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	05-02-2021	33-7120	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76917283-1	PABLO ARAYA VENTA DE GAS E.I.R.L.			27.360	54.720	130.720	25.840	95.185	117.326	86.829	62.006	61.328	41.056
51060824	GAS	05-01-2022	33-8959	27.360	0	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-8947	0	27.360	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2021	33-8924	0	27.360	0	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-8489	0	0	51.680	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-8624	0	0	27.360	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-8617	0	0	25.840	0	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-8442	0	0	0	25.840	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-8373	0	0	25.840	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-8180	0	0	0	0	24.055	0	0	0	0	0
51060824	GAS	21-09-2021	33-8071	0	0	0	0	24.975	0	0	0	0	0
51060824	GAS	11-09-2021	33-7960	0	0	0	0	23.120	0	0	0	0	0
51060824	GAS	01-09-2021	33-7827	0	0	0	0	23.035	0	0	0	0	0
51060824	GAS	28-08-2021	33-7803	0	0	0	0	0	22.908	0	0	0	0
51060824	GAS	24-08-2021	33-7728	0	0	0	0	0	24.255	0	0	0	0
51060824	GAS	13-08-2021	33-7619	0	0	0	0	0	22.823	0	0	0	0
51060824	GAS	05-08-2021	33-7545	0	0	0	0	0	47.340	0	0	0	0
51060824	GAS	20-07-2021	33-7318	0	0	0	0	0	0	22.185	0	0	0
51060824	GAS	13-07-2021	33-7218	0	0	0	0	0	0	21.803	0	0	0
51060824	GAS	05-07-2021	33-7134	0	0	0	0	0	0	42.841	0	0	0
51060824	GAS	19-06-2021	33-6947	0	0	0	0	0	0	0	20.952	0	0
51060824	GAS	09-06-2021	33-6617	0	0	0	0	0	0	0	20.527	0	0
51060824	GAS	08-06-2021	33-6607	0	0	0	0	0	0	0	20.527	0	0
51060824	GAS	25-05-2021	33-6469	0	0	0	0	0	0	0	0	20.528	0
51060824	GAS	18-05-2021	33-6407	0	0	0	0	0	0	0	0	20.443	0
51060824	GAS	08-05-2021	33-6291	0	0	0	0	0	0	0	0	20.357	0
51060824	GAS	29-04-2021	33-6200	0	0	0	0	0	0	0	0	0	20.103
51060824	GAS	10-04-2021	33-6000	0	0	0	0	0	0	0	0	0	20.953
51060824	GAS	25-03-2021	33-5883	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-03-2021	33-5765	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-03-2021	33-5720	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-5641	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-02-2021	33-5513	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-5440	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-5439	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	61-246	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76916556-8	DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA			0	0	0	0	0	0	38.002	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-5492	0	0	0	0	0	0	38.002	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76913034-9	GRUPO PB SPA			0	0	0	0	0	90.901	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-08-2021	33-1544	0	0	0	0	0	90.901	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76910640-5	SOC COMERCIALIZADORA ZAVAL LTDA			34.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-01-2022	33-20845	34.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76905308-5	COMERCIAL Y SERVICIOS GB LIMITADA			0	0	0	0	0	0	0	10.001	0	0
51060823	LUBRICANTES	08-06-2021	33-193831	0	0	0	0	0	0	0	10.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76901989-8	INMOBILIARIA PATAGONIA APARTMENTS SPA			0	0	0	0	0	0	0	260.000	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-06-2021	33-253	0	0	0	0	0	0	0	260.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA			0	3.509.467	3.720.146	3.718.082	4.066.519	5.261.353	5.887.969	5.732.342	5.066.857	4.555.794
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-82	0	3.509.467	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-11-2021	33-81	0	0	3.720.146	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-80	0	0	0	3.718.082	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-79	0	0	0	0	4.066.519	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-77	0	0	0	0	0	5.261.353	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-73	0	0	0	0	0	0	5.887.969	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-06-2021	33-71	0	0	0	0	0	0	0	5.732.342	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-70	0	0	0	0	0	0	0	0	5.066.857	0
51060826	COMISIONES TRANSPORTES CARGAS	21-04-2021	33-69	0	0	0	0	0	0	0	0	0	4.555.794
51060826	COMISIONES TRANSPORTES CARGAS	22-03-2021	33-67	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-02-2021	33-66	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76894090-8	FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL			0	0	0	0	0	0	0	22.401	0	0
51060806	INSUMOS	04-06-2021	33-18722	0	0	0	0	0	0	0	22.401	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76891828-7	FLEXINIPLES LINARES SPA			0	0	0	0	0	0	13.800	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-16048	0	0	0	0	0	0	13.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76888039-5	VIA CARGO DOS LIMITADA			3.919.674	0	3.470.882	8.638.410	0	6.471.707	9.366.361	8.729.966	8.902.081	6.726.197
51060826	COMISIONES TRANSPORTES CARGAS	31-12-2021	33-416	1.041.018	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-12-2021	33-415	2.878.656	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-410	0	0	992.567	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-409	0	0	2.478.315	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-398	0	0	0	1.109.124	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-397	0	0	0	2.518.530	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	07-10-2021	33-394	0	0	0	3.416.088	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	07-10-2021	61-25	0	0	0	-3.416.088	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-09-2021	33-396	0	0	0	1.594.668	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-09-2021	33-395	0	0	0	3.416.088	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	33-389	0	0	0	0	0	4.695.124	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-388	0	0	0	0	0	1.776.583	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-383	0	0	0	0	0	0	2.722.839	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-382	0	0	0	0	0	0	6.643.522	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	61-24	0	0	0	0	0	0	-2.722.839	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	61-23	0	0	0	0	0	0	-6.643.522	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-377	0	0	0	0	0	0	2.722.839	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-376	0	0	0	0	0	0	6.643.522	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-06-2021	33-371	0	0	0	0	0	0	0	2.848.051	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-06-2021	33-370	0	0	0	0	0	0	0	5.881.915	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	33-365	0	0	0	0	0	0	0	0	3.610.533	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	33-364	0	0	0	0	0	0	0	0	5.291.548	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	61-22	0	0	0	0	0	0	0	0	-5.171.093	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	61-21	0	0	0	0	0	0	0	0	-1.280.804	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-361	0	0	0	0	0	0	0	0	1.280.804	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-360	0	0	0	0	0	0	0	0	5.171.093	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-349	0	0	0	0	0	0	0	0	0	2.606.569
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-348	0	0	0	0	0	0	0	0	0	4.119.628
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-344	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-343	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-02-2021	33-331	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-02-2021	33-330	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76888036-0	VC VIACARGO LIMITADA			2.477.196	0	2.143.160	5.359.816	0	3.611.644	5.071.584	3.998.287	4.326.478	4.267.461
51060826	COMISIONES TRANSPORTES CARGAS	31-12-2021	33-973	2.477.196	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-962	0	0	2.143.160	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-950	0	0	0	2.374.392	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-09-2021	33-949	0	0	0	2.985.424	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-939	0	0	0	0	0	3.611.644	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-934	0	0	0	0	0	0	5.071.584	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	61-27	0	0	0	0	0	0	-5.071.584	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-928	0	0	0	0	0	0	5.071.584	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	21-06-2021	33-921	0	0	0	0	0	0	0	3.998.287	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	33-909	0	0	0	0	0	0	0	0	4.326.478	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	61-26	0	0	0	0	0	0	0	0	-1.929.698	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-907	0	0	0	0	0	0	0	0	1.929.698	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-896	0	0	0	0	0	0	0	0	0	4.267.461
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-889	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-02-2021	33-879	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76885628-1	FUCHS LUBRICANTES SPA			0	307.000	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	29-12-2021	33-2547	0	307.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76876943-5	INVERSIONES CHIMBARONGO SPA			939.458	750.975	832.630	828.782	457.335	123.205	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-01-2022	33-120	90.724	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-01-2022	33-114	90.724	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-01-2022	33-109	758.010	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-12-2021	61-6	0	-90.724	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-100	0	89.086	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-95	0	752.613	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-11-2021	33-89	0	0	89.404	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-82	0	0	743.226	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-10-2021	33-75	0	0	0	92.888	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-68	0	0	0	735.894	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-09-2021	33-60	0	0	0	0	91.217	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-52	0	0	0	0	366.118	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-08-2021	33-37	0	0	0	0	0	87.058	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-08-2021	33-36	0	0	0	0	0	36.147	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76876750-5	INVERSIONES YAIFA Y CIA LIMITADA			2.327.902	2.309.271	2.286.073	2.261.547	2.252.097	2.253.149	2.260.742	2.251.602	2.237.256	2.230.883
61010402	ARRIENDOS INMUEBLES	04-01-2022	33-4723	2.327.902	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-12-2021	33-4664	0	2.309.271	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-11-2021	33-4601	0	0	2.286.073	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-10-2021	33-4532	0	0	0	2.261.547	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-09-2021	33-4467	0	0	0	0	2.252.097	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	33-4402	0	0	0	0	0	2.253.149	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	33-4345	0	0	0	0	0	0	2.260.742	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	33-4277	0	0	0	0	0	0	0	2.251.602	0	0
61010402	ARRIENDOS INMUEBLES	05-05-2021	33-4219	0	0	0	0	0	0	0	0	2.237.256	0
61010402	ARRIENDOS INMUEBLES	07-04-2021	33-4155	0	0	0	0	0	0	0	0	0	2.230.883
61010402	ARRIENDOS INMUEBLES	03-03-2021	33-4080	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-4020	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76876072-1	COMERCIAL ELECTRI-CAR SPA			0	0	0	0	0	0	0	144.001	0	0
51060801	REPUESTOS PAÑOL	26-06-2021	33-2816	0	0	0	0	0	0	0	79.001	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-2739	0	0	0	0	0	0	0	65.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES			0	21.420	0	0	0	0	14.280	14.280	21.420	14.280
51060805	MANTENCIONES EXTERNAS	12-12-2021	33-1104	0	21.420	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-07-2021	33-964	0	0	0	0	0	0	14.280	0	0	0
51060803	NEUMATICOS	07-06-2021	33-935	0	0	0	0	0	0	0	14.280	0	0
51060805	MANTENCIONES EXTERNAS	27-05-2021	33-914	0	0	0	0	0	0	0	0	7.140	0
51060805	MANTENCIONES EXTERNAS	13-05-2021	33-909	0	0	0	0	0	0	0	0	7.140	0
51060805	MANTENCIONES EXTERNAS	03-05-2021	33-894	0	0	0	0	0	0	0	0	7.140	0
51060805	MANTENCIONES EXTERNAS	23-04-2021	33-870	0	0	0	0	0	0	0	0	0	14.280
51060805	MANTENCIONES EXTERNAS	21-02-2021	33-800	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76875512-4	TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L.			0	0	0	0	70.001	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-347	0	0	0	0	70.001	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-346	0	0	0	0	70.001	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	61-27	0	0	0	0	-70.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76875025-4	REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA			0	707.666	0	331.677	460.085	498.531	607.200	462.428	491.446	376.899
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-98	0	378.251	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-11-2021	33-96	0	329.415	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-94	0	0	0	331.677	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-09-2021	33-92	0	0	0	0	460.085	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	33-90	0	0	0	0	0	498.531	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-88	0	0	0	0	0	0	607.200	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-06-2021	33-86	0	0	0	0	0	0	0	462.428	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-05-2021	33-80	0	0	0	0	0	0	0	0	491.446	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-78	0	0	0	0	0	0	0	0	0	376.899
51060826	COMISIONES TRANSPORTES CARGAS	15-03-2021	33-76	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-02-2021	33-73	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	05-02-2021	33-72	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76865927-3	VENTAS Y SERVIICIO OHANA SPA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-37328	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76864812-3	INVERSIONES SANTA LUISA LIMITADA			0	0	0	0	0	0	0	20.000	0	0
51060806	INSUMOS	15-06-2021	33-2631	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76864084-K	JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO			0	0	0	0	0	0	79.930	0	0	21.040
51060824	GAS	13-07-2021	33-209	0	0	0	0	0	0	79.930	0	0	0
51060824	GAS	07-04-2021	33-118	0	0	0	0	0	0	0	0	0	21.040
51060824	GAS	15-02-2021	33-57	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76861422-9	SOCIEDAD DE INVERSIONES REFLEX SPA			0	0	15.470	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	11-11-2021	33-2333	0	0	15.470	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76859970-K	SOCIEDAD COMERCIAL TECLUBE LTDA			25.000	0	0	45.000	25.000	0	25.000	20.000	0	0
51060804	COMBUSTIBLES	08-01-2022	33-157936	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-155302	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-154901	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-154089	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-152028	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-151050	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76858925-9	SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA			0	0	0	154.700	0	0	0	0	107.100	0
51060805	MANTENCIONES EXTERNAS	16-10-2021	33-138	0	0	0	154.700	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-05-2021	33-101	0	0	0	0	0	0	0	0	107.100	0
51060805	MANTENCIONES EXTERNAS	18-02-2021	33-92	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO			0	0	0	211.100	0	311.502	27.351	68.652	117.154	179.152
51060805	MANTENCIONES EXTERNAS	06-10-2021	33-3813	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	06-10-2021	33-3809	0	0	0	8.800	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-10-2021	33-3800	0	0	0	59.500	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-08-2021	33-3617	0	0	0	0	0	101.150	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-08-2021	33-3616	0	0	0	0	0	77.350	0	0	0	0
51060806	INSUMOS	27-08-2021	33-3614	0	0	0	0	0	14.002	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-3529	0	0	0	0	0	119.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	21-07-2021	33-3447	0	0	0	0	0	0	27.351	0	0	0
51060801	REPUESTOS PAÑOL	12-06-2021	33-3219	0	0	0	0	0	0	0	55.652	0	0
51060801	REPUESTOS PAÑOL	05-06-2021	33-3178	0	0	0	0	0	0	0	13.000	0	0
51060805	MANTENCIONES EXTERNAS	26-05-2021	33-3129	0	0	0	0	0	0	0	0	41.650	0
51060805	MANTENCIONES EXTERNAS	24-05-2021	33-3115	0	0	0	0	0	0	0	0	59.500	0
51060801	REPUESTOS PAÑOL	12-05-2021	33-3074	0	0	0	0	0	0	0	0	10.000	0
51060806	INSUMOS	04-05-2021	33-3027	0	0	0	0	0	0	0	0	6.004	0
51060805	MANTENCIONES EXTERNAS	22-04-2021	33-2970	0	0	0	0	0	0	0	0	0	59.500
51060806	INSUMOS	22-04-2021	33-2969	0	0	0	0	0	0	0	0	0	10.001
51060823	LUBRICANTES	12-04-2021	33-2917	0	0	0	0	0	0	0	0	0	8.501
51060805	MANTENCIONES EXTERNAS	12-04-2021	33-2916	0	0	0	0	0	0	0	0	0	101.150
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-2766	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-03-2021	33-2728	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-03-2021	33-2715	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-02-2021	33-2611	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76850141-6	TRANSPORTE & LOGISTICA AMJ2 SPA			0	0	0	0	0	0	529.550	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-160	0	0	0	0	0	0	529.550	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76849467-3	GOPA MANTENCION Y REPARACIÓN DE CAMIONES SPA			0	154.700	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-12-2021	33-2383	0	77.350	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-12-2021	33-2382	0	77.350	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76847590-3	TRANSPORTES FAST LOGISTIC LTDA			0	11.471.600	26.180.000	36.211.700	25.585.000	67.389.700	52.122.000	34.914.600	29.118.468	29.118.468
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-6095	0	11.471.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-6090	0	0	9.674.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-6089	0	0	16.505.300	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-6081	0	0	0	15.731.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-6080	0	0	0	20.479.900	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-6073	0	0	0	0	25.585.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-6062	0	0	0	0	0	21.134.400	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-6061	0	0	0	0	0	46.255.300	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-07-2021	33-6051	0	0	0	0	0	0	52.122.000	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	31-05-2021	33-6040	0	0	0	0	0	0	0	34.914.600	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-6039	0	0	0	0	0	0	0	34.914.600	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	61-427	0	0	0	0	0	0	0	-34.914.600	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-6031	0	0	0	0	0	0	0	0	29.118.468	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-6010	0	0	0	0	0	0	0	0	0	29.118.468
51060816	SERVICIOS TRANSPORTES CARGAS	28-02-2021	33-5992	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76844818-3	COMERCIALIZADORA Y DISTRIBUIDORA URMENE			0	0	0	0	40.001	78.806	37.002	36.100	0	0
51060804	COMBUSTIBLES	06-09-2021	33-34039	0	0	0	0	40.001	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-33744	0	0	0	0	0	39.797	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-33220	0	0	0	0	0	39.009	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-32948	0	0	0	0	0	0	37.002	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-32005	0	0	0	0	0	0	0	36.100	0	0
51060804	COMBUSTIBLES	19-03-2021	33-30227	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76842516-7	TRANSPORTES MAREFRA LIMITADA			0	1.094.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-12-2021	33-116	0	1.094.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76840890-4	FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE LTDA			0	0	0	81.500	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-8338	0	0	0	81.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76839788-0	COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA			0	0	0	21.599	0	0	0	0	0	0
51060806	INSUMOS	23-10-2021	33-2819	0	0	0	21.599	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76836589-K	INVERSIONES VEZZ SPA			0	15.746.458	14.590.899	18.342.665	18.358.520	17.592.008	23.434.409	18.230.877	14.612.355	14.244.549
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-94	0	11.581.458	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-12-2021	33-93	0	4.165.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-92	0	0	10.425.899	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-11-2021	33-91	0	0	4.165.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-88	0	0	0	14.177.665	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-87	0	0	0	4.165.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-85	0	0	0	0	4.165.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-84	0	0	0	0	14.193.520	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	61-4	0	0	0	0	0	-4.165.000	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	61-3	0	0	0	0	0	-13.427.008	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	56-1	0	0	0	0	0	13.427.008	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-82	0	0	0	0	0	17.592.008	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-80	0	0	0	0	0	4.165.000	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-07-2021	33-79	0	0	0	0	0	0	4.165.000	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-77	0	0	0	0	0	0	19.269.409	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-06-2021	33-75	0	0	0	0	0	0	0	18.230.877	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-05-2021	33-73	0	0	0	0	0	0	0	0	14.612.355	0
51060826	COMISIONES TRANSPORTES CARGAS	13-04-2021	33-72	0	0	0	0	0	0	0	0	0	14.244.549
51060826	COMISIONES TRANSPORTES CARGAS	12-03-2021	33-71	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-70	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76836584-9	CAFE VEZZ SPA			2.657.032	0	1.333.276	1.212.491	1.215.585	1.251.880	1.293.054	1.325.303	1.269.254	1.752.513
61010306	ALIMENTACION PERSONAL	05-01-2022	33-49	1.554.140	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-01-2022	33-48	1.102.892	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-11-2021	33-47	0	0	1.333.276	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-10-2021	33-46	0	0	0	1.212.491	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-09-2021	33-45	0	0	0	0	1.215.585	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-08-2021	33-44	0	0	0	0	0	1.251.880	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-43	0	0	0	0	0	0	1.293.054	0	0	0
61010306	ALIMENTACION PERSONAL	03-06-2021	33-42	0	0	0	0	0	0	0	1.325.303	0	0
61010306	ALIMENTACION PERSONAL	05-05-2021	33-40	0	0	0	0	0	0	0	0	1.269.254	0
61010306	ALIMENTACION PERSONAL	19-04-2021	33-39	0	0	0	0	0	0	0	0	0	1.752.513
61010306	ALIMENTACION PERSONAL	18-03-2021	33-38	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-02-2021	33-37	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76835859-1	ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE			0	0	0	0	0	8.900	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	13-08-2021	33-2973	0	0	0	0	0	8.900	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	17-03-2021	33-2443	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76835650-5	INVERSIONES ARENAS Y SCHEINFELT LIMITADA			0	0	0	0	0	0	0	0	0	12.900
51060801	REPUESTOS PAÑOL	26-04-2021	33-67887	0	0	0	0	0	0	0	0	0	12.900
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76833300-9	ESSBIO S.A.			0	132.202	130.475	77.378	84.765	83.607	82.182	89.132	97.656	389.888
61010702	AGUA	28-12-2021	33-2632057	0	9.260	0	0	0	0	0	0	0	0
61010702	AGUA	28-12-2021	33-2631767	0	122.942	0	0	0	0	0	0	0	0
61010702	AGUA	26-11-2021	33-2604559	0	0	8.650	0	0	0	0	0	0	0
61010702	AGUA	26-11-2021	33-2604401	0	0	121.825	0	0	0	0	0	0	0
61010702	AGUA	27-10-2021	33-2576464	0	0	0	7.234	0	0	0	0	0	0
61010702	AGUA	27-10-2021	33-2576109	0	0	0	70.144	0	0	0	0	0	0
61010702	AGUA	24-09-2021	33-2547980	0	0	0	0	7.264	0	0	0	0	0
61010702	AGUA	24-09-2021	33-2547797	0	0	0	0	77.501	0	0	0	0	0
61010702	AGUA	26-08-2021	33-2520808	0	0	0	0	0	14.620	0	0	0	0
61010702	AGUA	26-08-2021	33-2520592	0	0	0	0	0	68.987	0	0	0	0
61010702	AGUA	27-07-2021	33-2492547	0	0	0	0	0	0	5.344	0	0	0
61010702	AGUA	27-07-2021	33-2492273	0	0	0	0	0	0	76.838	0	0	0
61010702	AGUA	25-06-2021	33-2465025	0	0	0	0	0	0	0	4.289	0	0
61010702	AGUA	25-06-2021	33-2464822	0	0	0	0	0	0	0	84.843	0	0
61010702	AGUA	26-05-2021	33-2437307	0	0	0	0	0	0	0	0	7.067	0
61010702	AGUA	26-05-2021	33-2437126	0	0	0	0	0	0	0	0	90.589	0
61010702	AGUA	26-04-2021	33-2408185	0	0	0	0	0	0	0	0	0	5.415
61010702	AGUA	26-04-2021	33-2407912	0	0	0	0	0	0	0	0	0	384.473
61010702	AGUA	26-03-2021	33-2380537	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	26-03-2021	33-2380392	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	24-02-2021	33-2352806	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	24-02-2021	33-2352505	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76833007-7	CONSTRUCTORA RIVERA CUBILLOS LIMITADA			0	4.920.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-12-2021	33-78	0	4.920.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76828665-5	DISTRIB DE COMB DON ALFONSO			0	0	0	0	0	0	34.007	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-20143	0	0	0	0	0	0	34.007	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-13288	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76823410-8	FEDERAL SEGURIDAD MOVIL SA			31.316	31.083	30.707	30.393	30.241	30.057	30.009	29.913	29.800	29.690
61010704	VIGILANCIA Y SEGURIDAD	03-01-2022	33-629789	31.316	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-12-2021	33-625458	0	31.083	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	02-11-2021	33-621024	0	0	30.707	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-10-2021	33-616568	0	0	0	30.393	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-09-2021	33-611897	0	0	0	0	30.241	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	02-08-2021	33-607148	0	0	0	0	0	30.057	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-07-2021	33-602362	0	0	0	0	0	0	30.009	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-06-2021	33-597536	0	0	0	0	0	0	0	29.913	0	0
61010704	VIGILANCIA Y SEGURIDAD	03-05-2021	33-592574	0	0	0	0	0	0	0	0	29.800	0
61010704	VIGILANCIA Y SEGURIDAD	01-04-2021	33-587554	0	0	0	0	0	0	0	0	0	29.690
61010704	VIGILANCIA Y SEGURIDAD	01-03-2021	33-582321	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-02-2021	33-577125	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76821330-5	IMPERIAL S.A.			0	0	0	50.900	12.500	10.740	0	0	20.770	7.960
51060806	INSUMOS	09-10-2021	33-16465324	0	0	0	50.900	0	0	0	0	0	0
51060806	INSUMOS	08-09-2021	33-16399062	0	0	0	0	12.500	0	0	0	0	0
51060806	INSUMOS	27-08-2021	33-16372309	0	0	0	0	0	10.740	0	0	0	0
51060806	INSUMOS	10-05-2021	33-16130384	0	0	0	0	0	0	0	0	5.780	0
51060806	INSUMOS	10-05-2021	33-16130174	0	0	0	0	0	0	0	0	14.990	0
51060806	INSUMOS	08-04-2021	33-16061736	0	0	0	0	0	0	0	0	0	7.960
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76816633-1	COMERCIALIZADORA LA CASA DEL TAPIZ SPA			0	0	0	0	0	30.000	0	0	0	10.000
51060806	INSUMOS	24-08-2021	33-13598	0	0	0	0	0	30.000	0	0	0	0
51060806	INSUMOS	26-04-2021	33-10858	0	0	0	0	0	0	0	0	0	10.000
51060806	INSUMOS	23-02-2021	33-9457	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76815409-0	GRUAS RODRIGUEZ SPA			0	0	0	0	0	952.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-08-2021	33-3184	0	0	0	0	0	952.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76811980-5	SAMSONITE CHILE  S.A.			0	854.286	138.200	208.336	0	0	121.832	57.134	0	0
61010719	GASTOS DE VENTAS POR CARGA	06-12-2021	34-101939	0	92.429	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	03-12-2021	34-101938	0	70.547	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	03-12-2021	34-101937	0	194.892	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	03-12-2021	34-101936	0	47.024	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	03-12-2021	34-101935	0	217.582	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	03-12-2021	34-101934	0	231.812	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-11-2021	34-101926	0	0	122.606	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-11-2021	34-101925	0	0	15.594	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	06-10-2021	34-101916	0	0	0	208.336	0	0	0	0	0	0
61010750	GASTOS GENERALES	12-07-2021	34-1894	0	0	0	0	0	0	121.832	0	0	0
61010750	GASTOS GENERALES	22-06-2021	34-1886	0	0	0	0	0	0	0	57.134	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-03-2021	34-1861	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76805526-2	SATCHIL SPA			0	0	0	0	0	0	2.920.876	0	0	0
51060806	INSUMOS	28-07-2021	33-190	0	0	0	0	0	0	2.543.908	0	0	0
51060806	INSUMOS	12-07-2021	33-188	0	0	0	0	0	0	376.968	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76791649-3	ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA			0	0	0	0	0	0	35.700	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-4024	0	0	0	0	0	0	35.700	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76788007-3	GTC TRANSPORTES SPA			0	0	0	0	0	0	0	0	7.437.500	5.950.000
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-8770	0	0	0	0	0	0	0	0	7.437.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-8543	0	0	0	0	0	0	0	0	0	5.950.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76787870-2	EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA			0	4.397.796	2.729.099	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-6472	0	4.397.796	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-11-2021	33-6453	0	0	156.371	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-6454	0	0	2.572.728	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76785917-1	NERA CHILE SPA			0	0	0	0	0	0	0	0	0	1.428.000
61010750	GASTOS GENERALES	15-04-2021	33-2322	0	0	0	0	0	0	0	0	0	1.428.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76785566-4	GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L.			0	0	0	0	0	0	0	142.800	285.600	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-185	0	0	0	0	0	0	0	142.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-181	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-178	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-148	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-147	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76782639-7	FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-03-2021	33-7090	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-02-2021	33-6781	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76781339-2	DISTRUBUIDORA PABEL LTDA			0	0	0	0	0	0	35.999	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-27151	0	0	0	0	0	0	35.999	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76778505-4	MAQUINARIAS LA PAZ SPA			0	0	0	0	0	0	0	104.125	728.875	446.250
61010403	ARRIENDOS VEHICULOS	01-06-2021	33-1332	0	0	0	0	0	0	0	104.125	0	0
61010403	ARRIENDOS VEHICULOS	25-05-2021	33-1325	0	0	0	0	0	0	0	0	104.125	0
61010403	ARRIENDOS VEHICULOS	20-05-2021	33-1324	0	0	0	0	0	0	0	0	59.500	0
61010403	ARRIENDOS VEHICULOS	17-05-2021	33-1320	0	0	0	0	0	0	0	0	89.250	0
61010403	ARRIENDOS VEHICULOS	14-05-2021	33-1318	0	0	0	0	0	0	0	0	59.500	0
61010403	ARRIENDOS VEHICULOS	12-05-2021	33-1297	0	0	0	0	0	0	0	0	238.000	0
61010403	ARRIENDOS VEHICULOS	03-05-2021	33-1291	0	0	0	0	0	0	0	0	178.500	0
61010403	ARRIENDOS VEHICULOS	26-04-2021	33-1287	0	0	0	0	0	0	0	0	0	59.500
61010403	ARRIENDOS VEHICULOS	21-04-2021	33-1260	0	0	0	0	0	0	0	0	0	119.000
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-1257	0	0	0	0	0	0	0	0	0	119.000
61010403	ARRIENDOS VEHICULOS	07-04-2021	33-1244	0	0	0	0	0	0	0	0	0	148.750
61010403	ARRIENDOS VEHICULOS	07-04-2021	61-57	0	0	0	0	0	0	0	0	0	-178.500
61010403	ARRIENDOS VEHICULOS	06-04-2021	33-1242	0	0	0	0	0	0	0	0	0	178.500
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-1234	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-03-2021	33-1231	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-1226	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-1225	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-03-2021	33-1220	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-03-2021	33-1215	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-03-2021	33-1199	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76776927-K	COMERCIAL CAMPOS & PARRA LIMITADA			0	0	62.499	344.699	0	0	0	0	0	0
51060806	INSUMOS	24-11-2021	33-2846	0	0	62.499	0	0	0	0	0	0	0
51060806	INSUMOS	15-10-2021	33-2762	0	0	0	344.699	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76772369-5	COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD			0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-28527	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76763376-9	LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L.			0	0	0	18.300	0	0	0	0	0	0
51060823	LUBRICANTES	14-10-2021	33-843	0	0	0	18.300	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76762740-8	SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A			0	0	0	0	0	23.680	0	2.490	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-1761085	0	0	0	0	0	19.490	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	61-1052493	0	0	0	0	0	-15.990	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-1759651	0	0	0	0	0	4.190	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-1755594	0	0	0	0	0	15.990	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-1698330	0	0	0	0	0	0	0	2.490	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76761161-7	CONTULIANO, SAIRE E HIJAS LIMITADA			0	0	0	0	28.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-09-2021	33-189	0	0	0	0	28.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76756768-5	SEGURIDAD INDUSTRIAL SPA			0	0	0	0	0	26.418	0	0	0	0
51060806	INSUMOS	02-08-2021	33-438543	0	0	0	0	0	26.418	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76756701-4	COMERCIAL HISPANIA SUR LIMITADA			0	0	0	0	20.000	0	25.001	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-45509	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-43536	0	0	0	0	0	0	25.001	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76754044-2	COMERCIAL Y SERVICIOS AGUAYO LIMITADA			0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-64539	0	0	0	0	0	0	25.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76752400-5	SOC COM CAV CHILE LTDA.			0	0	0	0	0	0	0	0	71.400	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	33-2123	0	0	0	0	0	0	0	0	71.400	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA			0	0	0	30.000	20.000	0	0	0	0	0
11080102	COMBUSTIBLES EXISTENCIA	29-10-2021	33-93795	0	0	0	31.207	0	0	0	0	0	0
51060804	COMBUSTIBLES			0	0	0	-1.207	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-09-2021	33-88969	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76749210-3	LING-LI YU HERNANDEZ E.I.R.L.			0	21.000	0	0	0	0	0	12.500	0	0
51060801	REPUESTOS PAÑOL	29-12-2021	33-33458	0	21.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-06-2021	33-30021	0	0	0	0	0	0	0	12.500	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-28517	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-28512	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76743479-0	COMERCIALIZADORA FBD SPA			0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-182630	0	0	0	0	0	0	40.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76741379-3	EDS COM Y DIST PEREZ SILVA LIMITADA			0	0	20.000	0	0	0	20.000	40.000	20.000	0
51060804	COMBUSTIBLES	15-11-2021	33-76020	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-68774	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-66384	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	15-06-2021	33-66005	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	31-05-2021	33-65172	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76735422-3	MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L.			284.100	286.800	326.800	497.500	309.100	465.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-01-2022	33-685	57.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-678	56.900	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-677	113.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-657	56.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-646	0	56.900	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-613	0	57.300	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-638	0	57.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-634	0	57.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-609	0	58.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-603	0	0	59.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-599	0	0	60.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-584	0	0	58.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-562	0	0	58.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-568	0	0	91.500	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-549	0	0	0	61.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-548	0	0	0	61.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-546	0	0	0	62.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-545	0	0	0	132.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-541	0	0	0	61.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-533	0	0	0	60.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-521	0	0	0	58.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-494	0	0	0	0	114.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-467	0	0	0	0	112.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-09-2021	33-453	0	0	0	0	82.500	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-434	0	0	0	0	0	52.700	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-432	0	0	0	0	0	55.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-408	0	0	0	0	0	192.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-407	0	0	0	0	0	55.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-406	0	0	0	0	0	110.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76735017-1	SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA			0	0	0	0	0	9.207	0	0	0	18.207
51060801	REPUESTOS PAÑOL	27-08-2021	33-10678	0	0	0	0	0	9.207	0	0	0	0
51060801	REPUESTOS PAÑOL	28-04-2021	33-9276	0	0	0	0	0	0	0	0	0	18.207
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76731698-4	SERVICIO INTEGRALES JACQUELINE HIGUERA BREEMS E.I.R.L.			0	833.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-12-2021	33-804	0	833.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76727863-2	TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L			0	0	0	0	0	0	244.870	185.999	137.638	46.499
51060824	GAS	21-07-2021	33-1187	0	0	0	0	0	0	49.941	0	0	0
51060824	GAS	14-07-2021	33-1184	0	0	0	0	0	0	49.197	0	0	0
51060824	GAS	08-07-2021	33-1182	0	0	0	0	0	0	49.197	0	0	0
51060824	GAS	02-07-2021	33-1179	0	0	0	0	0	0	48.453	0	0	0
51060824	GAS	30-06-2021	33-1177	0	0	0	0	0	0	48.082	0	0	0
51060824	GAS	18-06-2021	33-1163	0	0	0	0	0	0	0	47.059	0	0
51060824	GAS	15-06-2021	33-1159	0	0	0	0	0	0	0	46.592	0	0
51060824	GAS	07-06-2021	33-1156	0	0	0	0	0	0	0	46.221	0	0
51060824	GAS	31-05-2021	33-1139	0	0	0	0	0	0	0	46.127	0	0
51060824	GAS	26-05-2021	33-1133	0	0	0	0	0	0	0	0	46.221	0
51060824	GAS	17-05-2021	33-1131	0	0	0	0	0	0	0	0	46.034	0
51060824	GAS	05-05-2021	33-1123	0	0	0	0	0	0	0	0	45.383	0
51060824	GAS	26-04-2021	33-1108	0	0	0	0	0	0	0	0	0	46.499
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76727301-0	COMERCIAL DACATO & COMPANIA LIMITADA			0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	08-06-2021	33-113030	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76720321-7	COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L.			77.350	77.350	77.350	77.350	77.350	77.350	77.350	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	05-01-2022	33-804	77.350	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-12-2021	33-757	0	77.350	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	02-11-2021	33-722	0	0	77.350	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	18-10-2021	33-698	0	0	0	77.350	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-09-2021	33-659	0	0	0	0	77.350	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	13-08-2021	33-630	0	0	0	0	0	77.350	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-07-2021	33-592	0	0	0	0	0	0	77.350	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76707325-9	COMERCIAL NEWEN SUR LTDA			0	0	0	156.141	156.141	311.818	121.021	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-11-2021	61-9	0	0	-482.010	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	08-11-2021	33-119	0	0	482.010	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	06-10-2021	33-117	0	0	0	156.141	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-09-2021	33-115	0	0	0	0	156.141	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-110	0	0	0	0	0	155.909	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-08-2021	33-107	0	0	0	0	0	155.909	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-07-2021	33-106	0	0	0	0	0	0	121.021	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-03-2021	61-8	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	08-03-2021	33-95	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76696920-8	MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-03-2021	33-128770	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76696811-2	SOCIEDAD HELL RESTO PUB LIMITADA			0	0	207.060	0	0	0	0	0	0	0
51060806	INSUMOS	10-11-2021	33-110	0	0	207.060	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76695679-3	TODO-INSUMOS LIMITADA			0	0	0	39.000	18.000	0	0	0	0	0
51060806	INSUMOS	08-10-2021	33-24279	0	0	0	39.000	0	0	0	0	0	0
51060806	INSUMOS	21-09-2021	33-24020	0	0	0	0	18.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76694048-K	DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L.			31.600	96.051	98.100	99.350	124.151	0	0	0	0	0
51060824	GAS	07-01-2022	33-2352	31.600	0	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-2253	0	33.100	0	0	0	0	0	0	0	0
51060824	GAS	20-12-2021	33-2246	0	31.301	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-2241	0	31.650	0	0	0	0	0	0	0	0
51060824	GAS	25-11-2021	33-2166	0	0	32.100	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-2161	0	0	32.900	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-2150	0	0	33.100	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-2078	0	0	0	33.300	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-2072	0	0	0	33.150	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-2069	0	0	0	32.900	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-1993	0	0	0	0	31.950	0	0	0	0	0
51060824	GAS	21-09-2021	33-1987	0	0	0	0	31.201	0	0	0	0	0
51060824	GAS	09-09-2021	33-1979	0	0	0	0	30.500	0	0	0	0	0
51060824	GAS	03-09-2021	33-1972	0	0	0	0	30.500	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7669336-6	LUIS ANTONIO VALDES ACUNA			0	0	0	0	0	0	26.002	0	0	0
51060806	INSUMOS	15-07-2021	33-492	0	0	0	0	0	0	14.002	0	0	0
51060806	INSUMOS	05-07-2021	33-487	0	0	0	0	0	0	12.000	0	0	0
51060806	INSUMOS	25-02-2021	33-430	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-02-2021	33-423	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76692899-4	COMERCIAL DIBAR LIMITADA			0	30.000	60.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2021	33-101645	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-100599	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-100475	0	0	30.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76692840-4	SIGDOTEK S.A.			0	68.551	0	-12.936	12.937	36.485	61.365	0	56.468	0
51060801	REPUESTOS PAÑOL	22-12-2021	33-636223	0	68.551	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	61-145478	0	0	0	-12.936	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-09-2021	33-621313	0	0	0	0	25.873	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-09-2021	61-145462	0	0	0	0	-12.936	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-08-2021	33-620345	0	0	0	0	0	36.485	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-608435	0	0	0	0	0	0	61.365	0	0	0
51060801	REPUESTOS PAÑOL	27-05-2021	33-598277	0	0	0	0	0	0	0	0	56.468	0
51060801	REPUESTOS PAÑOL	22-02-2021	33-588403	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-02-2021	33-589039	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76690451-3	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.			15.300	32.300	0	25.501	17.000	18.700	42.500	0	30.600	13.600
61010702	AGUA	07-01-2022	33-677	15.300	0	0	0	0	0	0	0	0	0
61010702	AGUA	13-12-2021	33-653	0	15.300	0	0	0	0	0	0	0	0
61010702	AGUA	13-12-2021	33-650	0	17.000	0	0	0	0	0	0	0	0
61010702	AGUA	29-10-2021	33-631	0	0	0	11.900	0	0	0	0	0	0
61010702	AGUA	14-10-2021	33-616	0	0	0	13.601	0	0	0	0	0	0
61010702	AGUA	22-09-2021	33-602	0	0	0	0	17.000	0	0	0	0	0
61010702	AGUA	30-08-2021	33-581	0	0	0	0	0	18.700	0	0	0	0
61010702	AGUA	29-07-2021	33-556	0	0	0	0	0	0	20.400	0	0	0
61010702	AGUA	01-07-2021	33-548	0	0	0	0	0	0	22.100	0	0	0
61010702	AGUA	25-05-2021	33-532	0	0	0	0	0	0	0	0	15.300	0
61010702	AGUA	05-05-2021	33-531	0	0	0	0	0	0	0	0	15.300	0
61010702	AGUA	14-04-2021	33-510	0	0	0	0	0	0	0	0	0	13.600
51060806	INSUMOS	25-03-2021	33-507	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	25-03-2021	33-496	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
766904513-	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.			0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-03-2021	33-497	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	25-02-2021	33-491	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-02-2021	33-471	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-02-2021	33-470	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76689660-K	POWER FLEX IMPORTACION Y EXPORTACION SPA			0	0	0	0	0	27.000	0	0	5.000	13.000
51060806	INSUMOS	26-08-2021	33-6504	0	0	0	0	0	27.000	0	0	0	0
51060806	INSUMOS	24-05-2021	33-6009	0	0	0	0	0	0	0	0	5.000	0
61010714	MANTENCIONES INMUEBLES	22-04-2021	33-5855	0	0	0	0	0	0	0	0	0	13.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76688938-7	STEFFENS Y COMPANIA LIMITADA			0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	23-06-2021	33-86891	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	15-03-2021	33-80934	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-80680	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-80425	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-03-2021	33-80141	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-02-2021	33-79692	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-79493	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-02-2021	33-79263	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-02-2021	33-78769	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76688536-5	TRANSPORTES PABLO VARGAS OPITZ E.I.R.L.			0	119.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-12-2021	33-4825	0	119.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76686138-5	SKC RED  S.A.			3.436.340	0	0	0	2.580.156	0	2.532.479	122.332	127.806	0
51060805	MANTENCIONES EXTERNAS	05-01-2022	33-50349	3.436.340	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-09-2021	33-46853	0	0	0	0	2.580.156	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-07-2021	33-45181	0	0	0	0	0	0	1.686.420	0	0	0
51060805	MANTENCIONES EXTERNAS	29-07-2021	33-45091	0	0	0	0	0	0	846.059	0	0	0
51060805	MANTENCIONES EXTERNAS	30-06-2021	33-44240	0	0	0	0	0	0	0	122.332	0	0
51060805	MANTENCIONES EXTERNAS	27-05-2021	33-43048	0	0	0	0	0	0	0	0	127.806	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76680804-2	REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L.			0	0	0	0	0	0	0	0	0	8.000
51060801	REPUESTOS PAÑOL	16-04-2021	33-5590	0	0	0	0	0	0	0	0	0	8.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA			0	3.164.010	2.698.721	3.211.604	3.434.184	7.340.453	5.235.415	3.658.598	3.170.102	2.392.105
51060826	COMISIONES TRANSPORTES CARGAS	29-12-2021	33-267	0	3.164.010	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-11-2021	33-260	0	0	2.698.721	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-250	0	0	0	3.211.604	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-237	0	0	0	0	3.434.184	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-224	0	0	0	0	0	4.877.153	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-223	0	0	0	0	0	1.178.100	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-222	0	0	0	0	0	1.285.200	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-217	0	0	0	0	0	0	5.235.415	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-212	0	0	0	0	0	0	0	3.658.598	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-206	0	0	0	0	0	0	0	0	3.170.102	0
51060826	COMISIONES TRANSPORTES CARGAS	17-04-2021	33-201	0	0	0	0	0	0	0	0	0	2.392.105
51060826	COMISIONES TRANSPORTES CARGAS	22-03-2021	33-199	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-02-2021	33-181	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76675282-9	CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID			0	0	0	0	0	0	0	0	316.848	0
61010306	ALIMENTACION PERSONAL	14-05-2021	33-43	0	0	0	0	0	0	0	0	316.848	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76673337-9	RAMIREZROCHA SPA			0	89.900	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-12-2021	33-8935	0	89.900	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76672605-4	COMERCIAL OFFICE COLOR LIMITADA			0	0	0	0	0	0	0	0	30.000	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	07-05-2021	33-3068	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76669768-2	INVERSIONES SOLIS Y VARAS LIMITADA			0	0	0	0	0	0	0	267.750	0	0
61010711	PUBLICIDAD Y MARKETING	08-06-2021	33-675	0	0	0	0	0	0	0	267.750	0	0
61010711	PUBLICIDAD Y MARKETING	08-06-2021	61-74	0	0	0	0	0	0	0	-267.750	0	0
61010711	PUBLICIDAD Y MARKETING	03-06-2021	33-668	0	0	0	0	0	0	0	267.750	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7666117-0	JUAN MARCIAL VARGAS VIDAL			1.255.450	1.439.900	1.785.000	1.505.350	1.439.900	1.767.150	1.374.450	1.439.900	261.800	547.400
61010403	ARRIENDOS VEHICULOS	17-01-2022	33-43	535.500	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-01-2022	33-42	392.700	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-01-2022	33-41	327.250	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-12-2021	33-40	0	327.250	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-12-2021	33-39	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-12-2021	33-38	0	327.250	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-12-2021	33-37	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-11-2021	33-36	0	0	327.250	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-11-2021	33-35	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-11-2021	33-34	0	0	345.100	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-11-2021	33-33	0	0	327.250	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-11-2021	33-32	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-10-2021	33-31	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-10-2021	33-30	0	0	0	327.250	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-10-2021	33-29	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-28	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-27	0	0	0	0	392.700	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-09-2021	33-26	0	0	0	0	261.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-09-2021	33-25	0	0	0	0	392.700	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-09-2021	33-24	0	0	0	0	392.700	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-23	0	0	0	0	0	327.250	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	33-22	0	0	0	0	0	327.250	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-08-2021	33-21	0	0	0	0	0	392.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-08-2021	33-20	0	0	0	0	0	392.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-19	0	0	0	0	0	327.250	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-07-2021	33-18	0	0	0	0	0	0	327.250	0	0	0
61010403	ARRIENDOS VEHICULOS	19-07-2021	33-17	0	0	0	0	0	0	327.250	0	0	0
61010403	ARRIENDOS VEHICULOS	12-07-2021	33-16	0	0	0	0	0	0	392.700	0	0	0
61010403	ARRIENDOS VEHICULOS	05-07-2021	33-15	0	0	0	0	0	0	327.250	0	0	0
61010403	ARRIENDOS VEHICULOS	29-06-2021	33-14	0	0	0	0	0	0	0	327.250	0	0
61010403	ARRIENDOS VEHICULOS	22-06-2021	33-13	0	0	0	0	0	0	0	392.700	0	0
61010403	ARRIENDOS VEHICULOS	14-06-2021	33-12	0	0	0	0	0	0	0	392.700	0	0
61010403	ARRIENDOS VEHICULOS	07-06-2021	33-11	0	0	0	0	0	0	0	327.250	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-10	0	0	0	0	0	0	0	0	261.800	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-9	0	0	0	0	0	0	0	0	0	261.800
61010403	ARRIENDOS VEHICULOS	23-04-2021	33-8	0	0	0	0	0	0	0	0	0	285.600
61010403	ARRIENDOS VEHICULOS	12-03-2021	33-7	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-03-2021	33-6	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-02-2021	33-5	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-02-2021	33-4	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-02-2021	33-3	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-02-2021	33-2	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-02-2021	33-1	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-02-2021	61-1	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76641304-8	COMERCIALIZADORA CAR PARTS SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-02-2021	33-2318	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76636838-7	COMERCIAL LEMO SPA			0	0	0	47.900	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-10-2021	33-43556	0	0	0	47.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76634803-3	TRANSPORTES JONATHAN MIRANDA E.I.R.L.			0	0	0	0	0	0	0	571.200	571.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-181	0	0	0	0	0	0	0	142.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-178	0	0	0	0	0	0	0	142.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-177	0	0	0	0	0	0	0	142.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-176	0	0	0	0	0	0	0	142.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-05-2021	33-175	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-173	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-172	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-171	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	61-12	0	0	0	0	0	0	0	0	-142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	61-11	0	0	0	0	0	0	0	0	-142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-169	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-168	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-157	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-156	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	61-8	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	61-7	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-153	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	61-6	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-02-2021	33-152	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76632112-7	COMERCIAL CARLOS HERNAN GOMEZ GOMEZ			0	78.700	0	0	0	0	0	0	7.900	0
51060801	REPUESTOS PAÑOL	29-12-2021	33-29834	0	4.900	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-12-2021	33-29789	0	73.800	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-05-2021	33-23187	0	0	0	0	0	0	0	0	7.900	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76629122-8	IMPORTACION Y VENTA DE TECNOLOGIA SPA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	20-07-2021	33-12483	0	0	0	0	0	0	64.990	0	0	0
61010750	GASTOS GENERALES	20-07-2021	61-371	0	0	0	0	0	0	-64.990	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76620415-5	COMERCIALIZADORA Y DIST BASAURE Y CHANG			0	0	0	0	85.999	0	0	34.089	71.938	28.942
51060804	COMBUSTIBLES	28-09-2021	33-179863	0	0	0	0	41.998	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-176215	0	0	0	0	44.001	0	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-164023	0	0	0	0	0	0	0	34.089	0	0
51060804	COMBUSTIBLES	19-05-2021	33-159195	0	0	0	0	0	0	0	0	28.925	0
51060804	COMBUSTIBLES	18-05-2021	33-159053	0	0	0	0	0	0	0	0	43.013	0
51060804	COMBUSTIBLES	07-04-2021	33-152705	0	0	0	0	0	0	0	0	0	28.942
51060804	COMBUSTIBLES	15-03-2021	33-149253	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-03-2021	33-148433	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76614755-0	SOCIEDAD COMERCIAL GOMAS THM LIMITADA			0	0	0	0	0	0	0	0	0	8.900
51060801	REPUESTOS PAÑOL	14-04-2021	33-4184	0	0	0	0	0	0	0	0	0	8.900
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76614455-1	FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA			0	0	0	0	0	0	0	0	0	59.500
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-04-2021	33-1234	0	0	0	0	0	0	0	0	0	59.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76609883-5	VERA SPA			58.001	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-01-2022	33-9413	58.001	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76607459-6	SABA AEROPUERTO CHILE SPA			0	0	0	0	0	0	0	0	58.800	0
61010705	ESTACIONAMIENTOS	26-05-2021	33-20300	0	0	0	0	0	0	0	0	58.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76605124-3	INVERSIONES JARA MUNOZ SPA			2.248.300	5.797.800	5.196.350	5.371.750	5.950.350	4.871.050	4.232.250	4.269.200	4.047.600	4.157.800
51060814	DERECHOS LOSAS	31-12-2021	34-860	403.300	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-12-2021	34-857	1.845.000	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	29-12-2021	34-850	0	490.500	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	27-12-2021	34-846	0	519.600	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	16-12-2021	34-843	0	1.725.700	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	16-12-2021	34-841	0	501.400	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	11-12-2021	34-840	0	337.900	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-11-2021	34-816	0	1.555.950	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-11-2021	34-813	0	666.750	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	22-11-2021	34-812	0	0	490.500	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	15-11-2021	34-808	0	0	1.537.500	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	15-11-2021	34-807	0	0	490.500	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	09-11-2021	34-804	0	0	436.000	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-10-2021	34-784	0	0	501.400	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-10-2021	34-783	0	0	1.740.450	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	25-10-2021	34-777	0	0	0	517.750	0	0	0	0	0	0
51060814	DERECHOS LOSAS	18-10-2021	34-770	0	0	0	468.700	0	0	0	0	0	0
51060814	DERECHOS LOSAS	18-10-2021	34-769	0	0	0	1.654.350	0	0	0	0	0	0
51060814	DERECHOS LOSAS	13-10-2021	34-768	0	0	0	495.950	0	0	0	0	0	0
51060814	DERECHOS LOSAS	07-10-2021	34-766	0	0	0	168.950	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-09-2021	34-742	0	0	0	1.728.150	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-09-2021	34-739	0	0	0	337.900	0	0	0	0	0	0
51060814	DERECHOS LOSAS	28-09-2021	34-738	0	0	0	0	506.850	0	0	0	0	0
51060814	DERECHOS LOSAS	21-09-2021	34-737	0	0	0	0	492.350	0	0	0	0	0
51060814	DERECHOS LOSAS	20-09-2021	34-733	0	0	0	0	1.599.000	0	0	0	0	0
51060814	DERECHOS LOSAS	13-09-2021	34-729	0	0	0	0	534.100	0	0	0	0	0
51060814	DERECHOS LOSAS	13-09-2021	34-728	0	0	0	0	343.350	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	34-707	0	0	0	0	179.850	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	34-706	0	0	0	0	534.100	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	34-705	0	0	0	0	1.760.750	0	0	0	0	0
51060814	DERECHOS LOSAS	23-08-2021	34-699	0	0	0	0	0	512.300	0	0	0	0
51060814	DERECHOS LOSAS	16-08-2021	34-694	0	0	0	0	0	1.397.900	0	0	0	0
51060814	DERECHOS LOSAS	16-08-2021	34-693	0	0	0	0	0	512.300	0	0	0	0
51060814	DERECHOS LOSAS	11-08-2021	34-692	0	0	0	0	0	512.300	0	0	0	0
51060814	DERECHOS LOSAS	31-07-2021	34-673	0	0	0	0	0	419.650	0	0	0	0
51060814	DERECHOS LOSAS	31-07-2021	34-672	0	0	0	0	0	1.516.600	0	0	0	0
51060814	DERECHOS LOSAS	29-07-2021	34-665	0	0	0	0	0	0	354.250	0	0	0
51060814	DERECHOS LOSAS	19-07-2021	34-660	0	0	0	0	0	0	381.500	0	0	0
51060814	DERECHOS LOSAS	19-07-2021	34-658	0	0	0	0	0	0	1.322.250	0	0	0
51060814	DERECHOS LOSAS	14-07-2021	34-656	0	0	0	0	0	0	354.250	0	0	0
51060814	DERECHOS LOSAS	08-07-2021	34-653	0	0	0	0	0	0	152.600	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	34-652	0	0	0	0	0	0	143.100	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	34-635	0	0	0	0	0	0	270.300	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	34-631	0	0	0	0	0	0	1.254.000	0	0	0
51060814	DERECHOS LOSAS	25-06-2021	34-626	0	0	0	0	0	0	0	339.200	0	0
51060814	DERECHOS LOSAS	16-06-2021	34-621	0	0	0	0	0	0	0	1.326.000	0	0
51060814	DERECHOS LOSAS	15-06-2021	34-620	0	0	0	0	0	0	0	312.700	0	0
51060814	DERECHOS LOSAS	07-06-2021	34-618	0	0	0	0	0	0	0	259.700	0	0
51060814	DERECHOS LOSAS	31-05-2021	34-601	0	0	0	0	0	0	0	381.600	0	0
51060814	DERECHOS LOSAS	31-05-2021	34-595	0	0	0	0	0	0	0	1.650.000	0	0
51060814	DERECHOS LOSAS	31-05-2021	34-594	0	0	0	0	0	0	0	0	275.600	0
51060814	DERECHOS LOSAS	20-05-2021	34-588	0	0	0	0	0	0	0	0	233.200	0
51060814	DERECHOS LOSAS	20-05-2021	34-587	0	0	0	0	0	0	0	0	270.300	0
51060814	DERECHOS LOSAS	19-05-2021	34-584	0	0	0	0	0	0	0	0	1.573.800	0
51060814	DERECHOS LOSAS	30-04-2021	34-564	0	0	0	0	0	0	0	0	206.700	0
51060814	DERECHOS LOSAS	30-04-2021	34-560	0	0	0	0	0	0	0	0	1.488.000	0
51060814	DERECHOS LOSAS	26-04-2021	34-556	0	0	0	0	0	0	0	0	0	227.900
51060814	DERECHOS LOSAS	22-04-2021	34-549	0	0	0	0	0	0	0	0	0	212.000
51060814	DERECHOS LOSAS	22-04-2021	34-548	0	0	0	0	0	0	0	0	0	1.428.000
51060814	DERECHOS LOSAS	14-04-2021	34-546	0	0	0	0	0	0	0	0	0	227.900
51060814	DERECHOS LOSAS	14-04-2021	34-545	0	0	0	0	0	0	0	0	0	100.700
51060814	DERECHOS LOSAS	31-03-2021	34-521	0	0	0	0	0	0	0	0	0	1.638.000
51060814	DERECHOS LOSAS	31-03-2021	34-519	0	0	0	0	0	0	0	0	0	106.000
51060814	DERECHOS LOSAS	31-03-2021	34-518	0	0	0	0	0	0	0	0	0	217.300
51060814	DERECHOS LOSAS	25-03-2021	34-515	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	17-03-2021	34-509	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	17-03-2021	34-508	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	10-03-2021	34-505	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	28-02-2021	34-485	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	28-02-2021	34-484	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	23-02-2021	34-477	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	22-02-2021	34-474	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	22-02-2021	34-473	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	10-02-2021	34-472	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-01-2021	34-456	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-01-2021	34-453	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-01-2021	34-447	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76602830-6	COMERCIAL E INMOBILIARIA DEL PINO SPA			120.000	170.000	25.000	96.712	215.008	120.000	226.016	339.021	178.506	194.003
51060804	COMBUSTIBLES	15-01-2022	33-328813	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-328305	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2022	33-327380	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2022	33-326924	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-325720	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2021	33-325104	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2021	33-324629	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-324189	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-323463	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-322426	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-11-2021	33-321255	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-315867	0	0	0	21.004	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-315502	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-313885	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-313189	0	0	0	25.708	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-312782	0	0	0	0	20.004	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-312429	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-311417	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-310650	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-310138	0	0	0	0	25.004	0	0	0	0	0
51060804	COMBUSTIBLES	08-09-2021	33-309992	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-309681	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-309187	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-308606	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-307325	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-306148	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-305724	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-305184	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-304394	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-304227	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-303994	0	0	0	0	0	0	37.013	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-303767	0	0	0	0	0	0	19.003	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-302937	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-302594	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-302217	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-301949	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-301642	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-300540	0	0	0	0	0	0	0	30.021	0	0
51060804	COMBUSTIBLES	25-06-2021	33-300487	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-06-2021	33-300442	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	22-06-2021	33-300178	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	22-06-2021	33-300129	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	17-06-2021	33-299678	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	15-06-2021	33-299368	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	11-06-2021	33-298947	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	10-06-2021	33-298820	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	09-06-2021	33-298674	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	02-06-2021	33-297796	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	01-06-2021	33-297649	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	01-06-2021	33-297590	0	0	0	0	0	0	0	19.000	0	0
51060804	COMBUSTIBLES	27-05-2021	33-297109	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	24-05-2021	33-296635	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	20-05-2021	33-296337	0	0	0	0	0	0	0	0	30.002	0
51060804	COMBUSTIBLES	14-05-2021	33-295656	0	0	0	0	0	0	0	0	40.001	0
51060804	COMBUSTIBLES	13-05-2021	33-295506	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	12-05-2021	33-295324	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	06-05-2021	33-294572	0	0	0	0	0	0	0	0	28.503	0
51060804	COMBUSTIBLES	30-04-2021	33-293942	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	28-04-2021	33-293593	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	21-04-2021	33-292734	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	19-04-2021	33-292526	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	15-04-2021	33-292131	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	14-04-2021	33-291903	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-04-2021	33-291396	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	01-04-2021	33-290683	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	01-04-2021	33-290657	0	0	0	0	0	0	0	0	0	24.003
51060804	COMBUSTIBLES	31-03-2021	33-290511	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-03-2021	33-289965	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-03-2021	33-289567	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-288583	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-288161	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-287854	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-03-2021	33-287417	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-287267	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-287180	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-03-2021	33-287044	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-286759	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-02-2021	33-286298	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-286093	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-02-2021	33-285936	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-02-2021	33-285134	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-284850	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-284740	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-284628	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76602795-4	COMERCIAL M Y R LIMITADA			0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-61325	0	0	0	30.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76601684-7	VIDRIALUM PICHILEMU SPA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	12-03-2021	33-283	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76590793-4	OP MARKET LIMITADA			0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	10-02-2021	34-3	0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	10-02-2021	34-2	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76590025-5	GAJARDO E HIJOS LTDA			0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-85842	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76589894-3	INATRANS SERVICIOS SPA			0	0	0	0	0	0	0	0	450.000	0
61010304	CAPACITACION	04-05-2021	34-12259	0	0	0	0	0	0	0	0	450.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76589602-9	CRO ING Y SERV ELECTRICOS LTDA			0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-43845	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA			368.861	366.236	361.667	358.100	356.319	354.127	353.582	352.443	351.027	349.821
61010402	ARRIENDOS INMUEBLES	10-01-2022	33-60190	368.861	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	10-12-2021	33-59438	0	366.236	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	08-11-2021	33-58092	0	0	361.667	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-10-2021	33-56897	0	0	0	358.100	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-09-2021	33-55865	0	0	0	0	356.319	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	06-08-2021	33-54867	0	0	0	0	0	354.127	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-07-2021	33-53371	0	0	0	0	0	0	353.582	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	04-06-2021	33-52444	0	0	0	0	0	0	0	352.443	0	0
61010721	GASTOS COMUNES	06-05-2021	33-51616	0	0	0	0	0	0	0	0	351.027	0
61010721	GASTOS COMUNES	08-04-2021	33-50896	0	0	0	0	0	0	0	0	0	349.821
61010402	ARRIENDOS INMUEBLES	08-03-2021	33-49190	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-02-2021	33-48049	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76587994-9	COMERCIAL BEISA LIMITADA			0	0	20.000	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-63854	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-60020	0	0	0	0	0	0	25.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76587344-4	SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA			0	0	0	0	0	0	164.999	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-2304	0	0	0	0	0	0	164.999	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76587248-0	ESCOBAR Y MALDONADO LIMITADA			0	50.551	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	19-12-2021	33-6830	0	50.551	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76585717-1	BLOTECH SPA			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-11-2021	61-967	0	0	-1.190	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-11-2021	33-9006	0	0	1.190	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-03-2021	33-8366	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-03-2021	33-8365	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-02-2021	33-8238	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-02-2021	33-8237	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-02-2021	33-8233	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-02-2021	61-904	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76584330-8	GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-02-2021	33-255674	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-02-2021	33-255358	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76584312-K	SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA			0	0	0	0	0	0	0	0	0	32.002
51060804	COMBUSTIBLES	30-04-2021	33-37848	0	0	0	0	0	0	0	0	0	32.002
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76579672-5	FRENOS GUZMAN Y COMPAÑIA LIMITADA			0	0	0	0	0	0	0	20.000	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-9999	0	0	0	0	0	0	0	20.000	0	0
51060805	MANTENCIONES EXTERNAS	18-03-2021	33-9595	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-02-2021	33-9405	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76577161-7	COMERCIAL ELECTRONICA, ELECTRICIDAD E INSTALACIONES JONATHAN ANDRES PA			5.491	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-01-2022	33-2445	5.491	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76575002-4	IBM GLOBAL FINANCING DE CHILE SPA			0	1.289	1.717.920	1.700.972	1.692.516	1.682.159	1.679.516	1.674.105	1.667.822	1.661.647
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	06-12-2021	33-53641	0	387	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	06-12-2021	33-53640	0	451	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	06-12-2021	33-53639	0	451	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-11-2021	33-52629	0	0	1.717.920	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-10-2021	33-51998	0	0	0	1.700.972	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-09-2021	33-51497	0	0	0	0	1.692.516	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	02-08-2021	33-51013	0	0	0	0	0	1.682.159	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-07-2021	33-50440	0	0	0	0	0	0	1.679.516	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-06-2021	33-49596	0	0	0	0	0	0	0	1.674.105	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	03-05-2021	33-48743	0	0	0	0	0	0	0	0	1.667.822	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-04-2021	33-48199	0	0	0	0	0	0	0	0	0	1.661.647
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-03-2021	33-47412	0	0	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-02-2021	33-46558	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76574879-8	JETSMART SPA			0	0	0	95.008	0	0	0	0	0	0
61010709	PASAJES AEREOS	15-10-2021	34-372012	0	0	0	95.008	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76572469-4	COMERCIAL Y SERVICIOS VEGA LIMITADA			0	0	0	0	0	20.000	0	20.000	0	20.000
51060804	COMBUSTIBLES	26-08-2021	33-102838	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-98314	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	23-04-2021	33-95872	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	11-02-2021	33-92276	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76570081-7	COMERCIAL NAVEA LIMITADA			0	20.000	0	69.002	60.001	55.316	70.003	195.018	100.028	68.000
51060804	COMBUSTIBLES	14-12-2021	33-304891	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-293219	0	0	0	30.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-288392	0	0	0	39.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-282483	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-282230	0	0	0	0	30.001	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-278887	0	0	0	0	0	25.185	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-277894	0	0	0	0	0	30.131	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-273504	0	0	0	0	0	0	30.003	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-272798	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-269207	0	0	0	0	0	0	0	20.001	0	0
51060804	COMBUSTIBLES	22-06-2021	33-267670	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	15-06-2021	33-266384	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	11-06-2021	33-265704	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	10-06-2021	33-265397	0	0	0	0	0	0	0	30.016	0	0
51060804	COMBUSTIBLES	08-06-2021	33-265030	0	0	0	0	0	0	0	29.998	0	0
51060804	COMBUSTIBLES	08-06-2021	33-265025	0	0	0	0	0	0	0	20.003	0	0
51060804	COMBUSTIBLES	25-05-2021	33-262186	0	0	0	0	0	0	0	0	20.010	0
51060804	COMBUSTIBLES	13-05-2021	33-259947	0	0	0	0	0	0	0	0	30.011	0
51060804	COMBUSTIBLES	11-05-2021	33-259500	0	0	0	0	0	0	0	0	30.006	0
51060804	COMBUSTIBLES	11-05-2021	33-259493	0	0	0	0	0	0	0	0	20.001	0
51060804	COMBUSTIBLES	19-04-2021	33-255183	0	0	0	0	0	0	0	0	0	38.000
51060804	COMBUSTIBLES	15-04-2021	33-254439	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	30-03-2021	33-251695	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-03-2021	33-250554	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-244186	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-02-2021	33-241136	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-240920	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76569022-6	COMERCIAL MAFASIL LTDA.			0	791.740	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-12-2021	33-59647	0	328.520	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-12-2021	33-59646	0	463.220	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76568660-1	EASY RETAIL S.A.			0	0	230.180	0	0	0	87.130	0	0	0
51060806	INSUMOS	25-11-2021	33-25662757	0	0	230.180	0	0	0	0	0	0	0
51060806	INSUMOS	20-07-2021	33-24804975	0	0	0	0	0	0	13.510	0	0	0
51060806	INSUMOS	20-07-2021	33-24804965	0	0	0	0	0	0	73.620	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76562786-9	BICE FACTORING S.A			0	0	0	0	0	0	0	0	35.149	0
81010104	COMISIONES BANCARIAS	11-05-2021	33-37218	0	0	0	0	0	0	0	0	35.149	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76562662-5	PAZAT PRODUCCIONES SPA			0	0	0	0	0	0	0	0	1.071.000	0
61010750	GASTOS GENERALES	03-05-2021	33-123	0	0	0	0	0	0	0	0	1.071.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76556788-2	SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA			0	0	0	0	142.344	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-09-2021	33-2449	0	0	0	0	142.344	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76550386-8	TRANSPORTES SOBARJE LTDA			0	14.857.556	15.092.850	14.694.089	14.426.226	5.950.000	17.491.252	15.403.218	16.478.549	12.980.294
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-152	0	11.882.556	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-151	0	2.975.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-150	0	0	12.117.850	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-11-2021	33-149	0	0	2.975.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-148	0	0	0	11.719.089	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-147	0	0	0	2.975.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-146	0	0	0	0	14.426.226	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	61-8	0	0	0	0	0	-13.704.877	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-145	0	0	0	0	0	16.679.877	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-144	0	0	0	0	0	2.975.000	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-142	0	0	0	0	0	0	3.459.263	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-141	0	0	0	0	0	0	14.031.989	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-06-2021	33-126	0	0	0	0	0	0	0	12.727.918	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-06-2021	33-125	0	0	0	0	0	0	0	2.675.300	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-122	0	0	0	0	0	0	0	0	13.916.403	0
51060804	COMBUSTIBLES	13-05-2021	33-121	0	0	0	0	0	0	0	0	2.562.146	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-120	0	0	0	0	0	0	0	0	0	10.812.703
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-119	0	0	0	0	0	0	0	0	0	2.167.591
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-118	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-117	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-116	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-115	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76546893-0	ESTACIÓN DE SERVICIOS JASEN LMITADA			0	0	0	43.005	0	30.000	0	20.000	0	0
51060804	COMBUSTIBLES	07-10-2021	33-244570	0	0	0	43.005	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-237737	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	21-06-2021	33-228380	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	31-03-2021	33-216084	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-03-2021	33-213980	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76539037-0	COMERCIAL PUERTO SECO LIMITADA			0	0	0	0	0	0	0	0	0	16.000
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	31-03-2021	33-8449	0	0	0	0	0	0	0	0	0	16.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76538398-6	DIESEL PUERTO MONTT SPA			0	60.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-12-2021	33-3664	0	60.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76531369-4	PUERTO HIDRAULICO SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-03-2021	33-11058	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76523732-7	SERVIOBRAS SPA			0	0	0	0	20.000	20.000	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-68746	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-68356	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-54054	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-53684	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-53563	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-52927	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76514012-9	INGENIERIA RC SPA			0	0	0	0	564.060	0	0	0	0	1.170.901
51060805	MANTENCIONES EXTERNAS	08-09-2021	33-315	0	0	0	0	564.060	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-04-2021	33-299	0	0	0	0	0	0	0	0	0	1.170.901
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76512986-9	COMERCIAL PICHILEMU E.I.R.L.			30.000	0	0	0	0	30.000	174.800	32.001	73.000	120.000
51060804	COMBUSTIBLES	04-01-2022	33-39108	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-08-2021	33-33624	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-31988	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-31778	0	0	0	0	0	0	6.300	0	0	0
51060804	COMBUSTIBLES	04-07-2021	33-31749	0	0	0	0	0	0	33.500	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-30028	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-31397	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-31316	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	06-06-2021	33-31115	0	0	0	0	0	0	0	32.001	0	0
51060804	COMBUSTIBLES	29-05-2021	33-30911	0	0	0	0	0	0	0	0	43.000	0
51060804	COMBUSTIBLES	11-05-2021	33-30486	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	30-04-2021	33-30204	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	29-04-2021	33-30176	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	24-04-2021	33-29851	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	10-04-2021	33-29526	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	20-03-2021	33-28856	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-03-2021	33-29097	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-28462	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76510758-K	REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA			0	6.000	0	0	0	0	0	0	7.000	14.000
51060805	MANTENCIONES EXTERNAS	23-12-2021	33-3042	0	6.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-05-2021	33-2188	0	0	0	0	0	0	0	0	7.000	0
51060805	MANTENCIONES EXTERNAS	07-04-2021	33-2040	0	0	0	0	0	0	0	0	0	14.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76509283-3	PEPUESTOS REVIMAR LTDA			90.000	5.940	0	148.479	0	0	28.299	60.586	0	0
51060801	REPUESTOS PAÑOL	11-01-2022	33-30817	72.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-01-2022	33-30684	18.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-12-2021	33-30485	0	5.940	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-28386	0	0	0	16.500	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-28376	0	0	0	95.794	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-10-2021	33-28171	0	0	0	6.485	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-10-2021	33-28132	0	0	0	29.700	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-07-2021	33-26157	0	0	0	0	0	0	28.299	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-24956	0	0	0	0	0	0	0	24.930	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-24451	0	0	0	0	0	0	0	35.656	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76504259-3	DECOPERSIANAS SPA			0	268.942	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-12-2021	33-1260	0	268.942	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76503540-6	IMPORTADORA Y COMERCIALIZADORA DE AUTOPARTES KAMPEG SPA.			0	0	0	0	0	60.000	0	0	0	0
51060801	REPUESTOS PAÑOL	16-08-2021	33-8650	0	0	0	0	0	60.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76499574-0	REMATE INDUSTRIAL LIMITADA			0	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	10-12-2021	33-16739	0	1.820.700	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	10-12-2021	61-1592	0	-1.820.700	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76497521-9	COMERCIAL CSC LIMITADA			20.000	0	0	40.000	0	20.000	0	60.000	60.000	0
51060804	COMBUSTIBLES	13-01-2022	33-111950	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-105717	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-105322	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-101988	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-96805	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	14-06-2021	33-96556	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	09-06-2021	33-96262	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	19-05-2021	33-94850	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	12-05-2021	33-94274	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	10-05-2021	33-94046	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76496700-3	AQULINO SILVA LOBOS Y CIA LTDA			0	0	0	0	0	31.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-25228	0	0	0	0	0	31.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-01-2021	33-22047	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76496130-7	SOC. CONCESIONARIA COSTANERA NORTE S.A.			0	886.003	826.229	1.127.673	1.242.300	1.379.520	909.084	1.167.463	841.875	1.221.615
51060818	PEAJES	24-12-2021	34-7333555	0	202.648	0	0	0	0	0	0	0	0
51060818	PEAJES	24-12-2021	34-7322617	0	683.355	0	0	0	0	0	0	0	0
51060818	PEAJES	24-11-2021	34-7260833	0	0	212.085	0	0	0	0	0	0	0
51060818	PEAJES	24-11-2021	34-7249677	0	0	614.144	0	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	34-7189395	0	0	0	232.802	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	34-7188137	0	0	0	5.157	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	34-7178573	0	0	0	889.714	0	0	0	0	0	0
51060818	PEAJES	24-09-2021	34-7120716	0	0	0	0	205.074	0	0	0	0	0
51060818	PEAJES	24-09-2021	34-7119472	0	0	0	0	5.570	0	0	0	0	0
51060818	PEAJES	24-09-2021	34-7109857	0	0	0	0	1.031.656	0	0	0	0	0
51060818	PEAJES	25-08-2021	34-7051787	0	0	0	0	0	211.202	0	0	0	0
51060818	PEAJES	25-08-2021	34-7040606	0	0	0	0	0	1.168.318	0	0	0	0
51060818	PEAJES	26-07-2021	34-6983247	0	0	0	0	0	0	115.146	0	0	0
51060818	PEAJES	26-07-2021	34-6972292	0	0	0	0	0	0	793.938	0	0	0
51060818	PEAJES	25-06-2021	34-6918629	0	0	0	0	0	0	0	167.520	0	0
51060818	PEAJES	25-06-2021	34-6917373	0	0	0	0	0	0	0	698	0	0
51060818	PEAJES	25-06-2021	34-6907762	0	0	0	0	0	0	0	999.245	0	0
51060818	PEAJES	26-05-2021	34-6854934	0	0	0	0	0	0	0	0	124.301	0
51060818	PEAJES	26-05-2021	34-6844397	0	0	0	0	0	0	0	0	717.574	0
51060818	PEAJES	26-04-2021	34-6794914	0	0	0	0	0	0	0	0	0	179.756
51060818	PEAJES	26-04-2021	34-6784295	0	0	0	0	0	0	0	0	0	1.041.859
51060818	PEAJES	26-03-2021	34-6732553	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	26-03-2021	34-6721155	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	23-02-2021	34-6669263	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	23-02-2021	34-6667993	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	23-02-2021	34-6658328	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76493355-9	ULLOA CASTRO Y COMPAÑIA LIMITADA			0	3.358.261	3.009.190	3.489.236	3.944.393	4.908.585	5.965.238	5.431.993	4.503.675	4.840.515
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-79	0	3.358.261	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-11-2021	33-78	0	0	3.009.190	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-77	0	0	0	3.489.236	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-76	0	0	0	0	3.944.393	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-75	0	0	0	0	0	4.908.585	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-74	0	0	0	0	0	0	5.965.238	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-06-2021	33-73	0	0	0	0	0	0	0	5.431.993	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-72	0	0	0	0	0	0	0	0	4.503.675	0
51060826	COMISIONES TRANSPORTES CARGAS	22-04-2021	33-71	0	0	0	0	0	0	0	0	0	4.840.515
51060826	COMISIONES TRANSPORTES CARGAS	26-03-2021	33-70	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-69	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76491273-K	INVERSIONES PROVIDENCIA SPA			0	0	0	0	0	124.355	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	19-08-2021	33-4640	0	0	0	0	0	65.450	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	18-08-2021	33-4620	0	0	0	0	0	58.905	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76489293-3	COMERCIALIZADORA ARENAS LIMITADA			0	0	0	0	0	0	0	18.000	0	0
51060801	REPUESTOS PAÑOL	08-06-2021	33-6637	0	0	0	0	0	0	0	18.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76482100-9	EXPLOTACION DE SERVICIOS PMS CHILE LTDA			0	0	25.000	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-224675	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-218125	0	0	0	0	0	0	25.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76479588-1	VIP CLASS			0	1.239.030	1.007.340	925.060	12.411.740	0	0	15.274.390	15.274.390	42.778.210
61010309	TRASLADO PERSONAL	23-12-2021	34-1188	0	1.239.030	0	0	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	30-11-2021	34-1179	0	0	1.007.340	0	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	27-10-2021	34-1173	0	0	0	925.060	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	15-09-2021	34-1166	0	0	0	0	12.411.740	0	0	0	0	0
61010309	TRASLADO PERSONAL	09-06-2021	34-1152	0	0	0	0	0	0	0	15.274.390	0	0
61010309	TRASLADO PERSONAL	11-05-2021	34-1145	0	0	0	0	0	0	0	0	15.274.390	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-04-2021	34-1142	0	0	0	0	0	0	0	0	0	300.000
61010309	TRASLADO PERSONAL	08-04-2021	34-1134	0	0	0	0	0	0	0	0	0	15.274.390
61010309	TRASLADO PERSONAL	08-04-2021	34-1133	0	0	0	0	0	0	0	0	0	13.601.910
61010309	TRASLADO PERSONAL	08-04-2021	34-1132	0	0	0	0	0	0	0	0	0	13.601.910
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7647564-4	NELSON PATRICIO GODOY FLORES			0	0	0	0	0	0	22.299	0	0	0
51060806	INSUMOS	17-07-2021	33-12791	0	0	0	0	0	0	22.299	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76472496-8	COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L.			0	0	0	0	0	8.000	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-6777	0	0	0	0	0	8.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76470334-0	INMOBILIARIA SAN FERNANDO SPA			5.037.500	5.022.500	4.800.000	4.807.500	4.600.000	4.335.000	4.475.000	4.637.500	4.330.000	4.665.000
51060814	DERECHOS LOSAS	05-01-2022	34-10183	1.485.000	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-01-2022	34-10182	3.552.500	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	06-12-2021	34-10083	0	1.610.000	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	06-12-2021	34-10082	0	3.412.500	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-11-2021	34-10067	0	0	1.330.000	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-11-2021	34-10066	0	0	3.470.000	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-10-2021	34-9995	0	0	0	1.400.000	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-10-2021	34-9994	0	0	0	3.407.500	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-09-2021	34-9922	0	0	0	0	1.380.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-09-2021	34-9915	0	0	0	0	3.220.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	34-9884	0	0	0	0	0	1.115.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	34-9883	0	0	0	0	0	3.220.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-9828	0	0	0	0	0	0	1.305.000	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-9827	0	0	0	0	0	0	3.170.000	0	0	0
51060814	DERECHOS LOSAS	05-06-2021	34-9785	0	0	0	0	0	0	0	1.275.000	0	0
51060814	DERECHOS LOSAS	05-06-2021	34-9779	0	0	0	0	0	0	0	3.362.500	0	0
51060814	DERECHOS LOSAS	05-05-2021	34-9718	0	0	0	0	0	0	0	0	1.295.000	0
51060814	DERECHOS LOSAS	05-05-2021	34-9717	0	0	0	0	0	0	0	0	3.035.000	0
51060814	DERECHOS LOSAS	05-04-2021	34-9624	0	0	0	0	0	0	0	0	0	3.240.000
51060814	DERECHOS LOSAS	05-04-2021	34-9623	0	0	0	0	0	0	0	0	0	1.425.000
51060814	DERECHOS LOSAS	04-03-2021	34-9580	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	04-03-2021	34-9573	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-02-2021	34-9530	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-02-2021	34-9529	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76470332-4	REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I			0	226.100	0	333.200	0	0	190.400	0	0	0
51060801	REPUESTOS PAÑOL	09-12-2021	33-564	0	226.100	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-542	0	0	0	333.200	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-07-2021	61-27	0	0	0	0	0	0	-190.400	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-502	0	0	0	0	0	0	190.400	0	0	0
51060805	MANTENCIONES EXTERNAS	06-07-2021	33-499	0	0	0	0	0	0	190.400	0	0	0
51060805	MANTENCIONES EXTERNAS	22-03-2021	33-466	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76469660-3	PETROL-B ESTACIONES DE SERVICIO LIMITADA			0	0	0	20.000	55.000	30.000	0	30.000	0	0
51060804	COMBUSTIBLES	23-10-2021	33-58053	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-09-2021	33-56917	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	04-09-2021	33-56412	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-55646	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-53716	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	12-06-2021	33-53603	0	0	0	0	0	0	0	10.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76468424-9	B2B WEB DISTRIBUICAO DE PRODUCTO CHILE SPA			0	12.890	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	14-12-2021	33-60777	0	12.890	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76465760-8	FERNORTE INDUSTRIAL LTDA.			0	0	0	0	0	13.570	0	12.683	0	0
51060801	REPUESTOS PAÑOL	02-08-2021	33-74587	0	0	0	0	0	13.570	0	0	0	0
51060801	REPUESTOS PAÑOL	16-06-2021	33-72905	0	0	0	0	0	0	0	12.683	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76464286-4	SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA LIMITADA			0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-386613	0	0	30.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76462154-9	SERVICIOS CONTRA INCENDIO NORTHFIRE LIMITADA			0	0	0	0	145.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-09-2021	33-2622	0	0	0	0	145.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-09-2021	33-2621	0	0	0	0	142.099	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-09-2021	61-109	0	0	0	0	-142.099	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76462144-1	TECNOPARTS SPA			0	0	714.000	0	0	0	0	0	731.850	178.500
51060801	REPUESTOS PAÑOL	18-11-2021	61-44	0	0	-714.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-1747	0	0	714.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-1746	0	0	714.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-1685	0	0	0	0	0	0	0	0	196.350	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-1684	0	0	0	0	0	0	0	0	535.500	0
51060801	REPUESTOS PAÑOL	20-04-2021	33-1677	0	0	0	0	0	0	0	0	0	178.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76456835-4	BRISO TRANSPORTES LIMITADA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-02-2021	33-740	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	61-92	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-01-2021	33-741	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76456144-9	COMERCIAL Y SERVICIOS CODEPA LIMITADA			0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-104346	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-89494	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-03-2021	33-89131	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76453163-9	COMERCIAL PRODUMAQ LIMITADA			0	0	0	0	0	0	0	0	20.475	0
51060806	INSUMOS	26-05-2021	33-13914	0	0	0	0	0	0	0	0	20.475	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76450104-7	COMERCIAL B&B SPA			469.100	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	11-01-2022	33-6570	137.000	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	11-01-2022	33-6569	144.000	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	11-01-2022	33-6567	166.600	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	11-01-2022	33-6566	21.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76449083-5	SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI			0	0	30.000	30.000	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-83076	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-82049	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-75386	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-68859	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76448231-K	SOCIEDAD COMERCIAL DAGAZ LIMITADA			0	30.000	50.000	0	90.000	20.000	30.000	0	90.000	0
51060804	COMBUSTIBLES	13-12-2021	33-57794	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-11-2021	33-56809	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-56037	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-54330	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	61-1210	0	0	0	0	-30.000	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	61-1209	0	0	0	0	-30.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-54082	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-54081	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-53988	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-53717	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-52576	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-51599	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-49243	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	14-05-2021	33-49148	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	06-05-2021	33-48811	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	17-03-2021	33-46855	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-46742	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-46544	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-46444	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-46242	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-03-2021	33-46147	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76444646-1	CASA DEL RESORTE SPA			12.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-01-2022	33-7978	12.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76444602-K	SOC COM MAYNE Y BRAVO LTDA			0	0	0	0	30.000	0	0	35.000	0	0
51060804	COMBUSTIBLES	16-09-2021	33-30333	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-28564	0	0	0	0	0	0	0	35.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76444356-K	COM Y SERVICIOS CAMPO NORTE LTDA			0	20.000	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-134757	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-131235	0	0	20.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76442844-7	COMERCIAL GOMA SUR SPA			11.200	6.500	49.002	19.950	0	0	0	10.900	43.251	0
51060801	REPUESTOS PAÑOL	11-01-2022	33-17980	11.200	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-12-2021	33-17801	0	6.500	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-11-2021	33-17334	0	0	49.002	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-10-2021	33-16792	0	0	0	19.950	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-15055	0	0	0	0	0	0	0	10.900	0	0
51060801	REPUESTOS PAÑOL	06-05-2021	33-14707	0	0	0	0	0	0	0	0	43.251	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76441560-4	WISETRACK CHILES S.A			0	551.337	1.191.967	0	553.505	566.896	548.544	530.003	563.473	526.260
51060828	SERVICIO MONITOREO FLOTA-GPS	20-12-2021	33-43315	0	551.337	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	23-11-2021	33-42904	0	0	599.107	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	08-11-2021	33-42714	0	0	592.860	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-09-2021	33-42117	0	0	0	0	553.505	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-08-2021	33-41754	0	0	0	0	0	566.896	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	22-07-2021	33-41177	0	0	0	0	0	0	548.544	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	25-06-2021	33-40815	0	0	0	0	0	0	0	530.003	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	26-05-2021	33-40397	0	0	0	0	0	0	0	0	563.473	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-04-2021	33-40024	0	0	0	0	0	0	0	0	0	526.260
51060828	SERVICIO MONITOREO FLOTA-GPS	18-03-2021	33-39593	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	23-02-2021	33-39211	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76438224-2	COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A			149.009	40.000	160.000	160.000	120.000	80.000	80.000	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-28568	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-28489	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-28442	30.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-28115	39.007	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2021	33-27788	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-11-2021	33-25923	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-25567	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-25282	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-25153	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-24760	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-24231	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-10-2021	33-23685	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-23262	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-09-2021	33-22868	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-22440	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	04-09-2021	33-22012	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-21625	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-21291	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-20390	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-19319	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-12521	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76434516-9	CRISTIAN HEBLES Y COMPANIA LIMITADA			4.652.502	4.624.365	4.565.856	4.516.260	4.496.037	4.464.366	4.458.701	4.444.850	4.427.064	4.410.636
61010402	ARRIENDOS INMUEBLES	03-01-2022	34-324	4.652.502	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	34-320	0	4.624.365	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-317	0	0	4.565.856	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-314	0	0	0	4.516.260	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-311	0	0	0	0	4.496.037	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	34-308	0	0	0	0	0	4.464.366	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-304	0	0	0	0	0	0	4.458.701	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-300	0	0	0	0	0	0	0	4.444.850	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	34-294	0	0	0	0	0	0	0	0	4.427.064	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-290	0	0	0	0	0	0	0	0	0	4.410.636
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-285	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-281	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76434429-4	SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT			0	0	0	34.000	28.004	0	74.007	33.002	0	0
51060804	COMBUSTIBLES	01-10-2021	33-98214	0	0	0	34.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-97023	0	0	0	0	28.004	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-93922	0	0	0	0	0	0	38.006	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-92566	0	0	0	0	0	0	36.001	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-91503	0	0	0	0	0	0	0	33.002	0	0
51060804	COMBUSTIBLES	20-03-2021	33-86900	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-85170	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76432439-0	TRANSPORTES REFRIGERADOS GAVAL LTDA			10.204.250	24.918.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-1750	10.204.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-1741	0	14.089.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-1729	0	10.829.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76430493-4	VENTA Y MANTENCION DE EQUIPOS CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL M			0	0	0	0	0	56.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-4795	0	0	0	0	0	56.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76429878-0	SERVICIOS INTEGRALES FULL-MOTOR SPA			0	7.950	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-12-2021	33-88298	0	7.950	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76424695-0	REPUESTOS LYON LIMITADA			0	0	0	0	0	14.000	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-40157	0	0	0	0	0	14.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76419886-7	COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA			20.000	0	0	10.000	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-67704	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-64539	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-63918	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76418976-0	AGUAS DE ANTOFAGASTA S.A.			25.906	3.974.052	2.861.871	2.850.499	2.761.183	2.557.622	2.423.528	2.259.575	2.452.186	2.514.773
61010702	AGUA	11-01-2022	33-1098491	1.292	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-01-2022	33-1098519	1.187	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-01-2022	33-1098518	23.427	0	0	0	0	0	0	0	0	0
61010702	AGUA	29-12-2021	33-1097354	0	784.015	0	0	0	0	0	0	0	0
61010702	AGUA	24-12-2021	33-1096133	0	2.199.275	0	0	0	0	0	0	0	0
61010702	AGUA	21-12-2021	33-1095269	0	985.081	0	0	0	0	0	0	0	0
61010702	AGUA	10-12-2021	33-1091977	0	1.258	0	0	0	0	0	0	0	0
61010702	AGUA	04-12-2021	33-1092005	0	1.153	0	0	0	0	0	0	0	0
61010702	AGUA	04-12-2021	33-1092004	0	3.270	0	0	0	0	0	0	0	0
61010702	AGUA	27-11-2021	33-1090769	0	0	664.686	0	0	0	0	0	0	0
61010702	AGUA	24-11-2021	33-1089584	0	0	1.313.804	0	0	0	0	0	0	0
61010702	AGUA	19-11-2021	33-1088700	0	0	837.477	0	0	0	0	0	0	0
61010702	AGUA	10-11-2021	33-1085469	0	0	1.258	0	0	0	0	0	0	0
61010702	AGUA	04-11-2021	33-1085497	0	0	1.153	0	0	0	0	0	0	0
61010702	AGUA	04-11-2021	33-1085496	0	0	43.493	0	0	0	0	0	0	0
61010702	AGUA	28-10-2021	33-1084296	0	0	0	693.536	0	0	0	0	0	0
61010702	AGUA	25-10-2021	33-1083081	0	0	0	1.398.485	0	0	0	0	0	0
61010702	AGUA	21-10-2021	33-1082258	0	0	0	708.340	0	0	0	0	0	0
61010702	AGUA	08-10-2021	33-1079022	0	0	0	1.258	0	0	0	0	0	0
61010702	AGUA	05-10-2021	33-1079050	0	0	0	1.153	0	0	0	0	0	0
61010702	AGUA	05-10-2021	33-1079049	0	0	0	47.727	0	0	0	0	0	0
61010702	AGUA	28-09-2021	33-1077834	0	0	0	0	646.655	0	0	0	0	0
61010702	AGUA	24-09-2021	33-1076627	0	0	0	0	1.360.378	0	0	0	0	0
61010702	AGUA	21-09-2021	33-1075786	0	0	0	0	685.053	0	0	0	0	0
61010702	AGUA	09-09-2021	33-1072543	0	0	0	0	1.209	0	0	0	0	0
61010702	AGUA	03-09-2021	33-1072571	0	0	0	0	1.104	0	0	0	0	0
61010702	AGUA	03-09-2021	33-1072570	0	0	0	0	66.784	0	0	0	0	0
61010702	AGUA	28-08-2021	33-1071415	0	0	0	0	0	624.508	0	0	0	0
61010702	AGUA	25-08-2021	33-1070204	0	0	0	0	0	1.169.071	0	0	0	0
61010702	AGUA	20-08-2021	33-1069340	0	0	0	0	0	727.787	0	0	0	0
61010702	AGUA	10-08-2021	33-1066046	0	0	0	0	0	1.209	0	0	0	0
61010702	AGUA	05-08-2021	33-1066074	0	0	0	0	0	1.104	0	0	0	0
61010702	AGUA	05-08-2021	33-1066073	0	0	0	0	0	33.943	0	0	0	0
61010702	AGUA	28-07-2021	33-1064842	0	0	0	0	0	0	605.353	0	0	0
61010702	AGUA	24-07-2021	33-1063651	0	0	0	0	0	0	1.043.869	0	0	0
61010702	AGUA	21-07-2021	33-1062820	0	0	0	0	0	0	735.997	0	0	0
61010702	AGUA	09-07-2021	33-1059623	0	0	0	0	0	0	1.104	0	0	0
61010702	AGUA	09-07-2021	33-1059595	0	0	0	0	0	0	1.209	0	0	0
61010702	AGUA	05-07-2021	33-1059622	0	0	0	0	0	0	35.996	0	0	0
61010702	AGUA	26-06-2021	33-1058412	0	0	0	0	0	0	0	638.438	0	0
61010702	AGUA	23-06-2021	33-1057305	0	0	0	0	0	0	0	832.463	0	0
61010702	AGUA	19-06-2021	33-1056401	0	0	0	0	0	0	0	658.003	0	0
61010702	AGUA	09-06-2021	33-1053249	0	0	0	0	0	0	0	1.104	0	0
61010702	AGUA	09-06-2021	33-1053221	0	0	0	0	0	0	0	97.676	0	0
61010702	AGUA	04-06-2021	33-1053248	0	0	0	0	0	0	0	31.891	0	0
61010702	AGUA	28-05-2021	33-1052044	0	0	0	0	0	0	0	0	755.108	0
61010702	AGUA	25-05-2021	33-1050851	0	0	0	0	0	0	0	0	1.021.292	0
61010702	AGUA	20-05-2021	33-1050005	0	0	0	0	0	0	0	0	639.530	0
61010702	AGUA	11-05-2021	33-1046836	0	0	0	0	0	0	0	0	1.104	0
61010702	AGUA	11-05-2021	33-1046808	0	0	0	0	0	0	0	0	1.209	0
61010702	AGUA	05-05-2021	33-1046835	0	0	0	0	0	0	0	0	33.943	0
61010702	AGUA	28-04-2021	33-1045638	0	0	0	0	0	0	0	0	0	779.487
61010702	AGUA	23-04-2021	33-1044402	0	0	0	0	0	0	0	0	0	975.922
61010702	AGUA	20-04-2021	33-1043560	0	0	0	0	0	0	0	0	0	723.107
61010702	AGUA	12-04-2021	33-1040336	0	0	0	0	0	0	0	0	0	1.104
61010702	AGUA	12-04-2021	33-1040308	0	0	0	0	0	0	0	0	0	1.209
61010702	AGUA	05-04-2021	33-1040335	0	0	0	0	0	0	0	0	0	33.944
61010702	AGUA	30-03-2021	33-1037934	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	29-03-2021	33-1039136	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	20-03-2021	33-1037089	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-03-2021	33-1033873	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-03-2021	33-1033845	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-03-2021	33-1033872	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	25-02-2021	33-1032619	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-02-2021	33-1031420	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-02-2021	33-1030557	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	09-02-2021	33-1027393	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	09-02-2021	33-1027365	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	03-02-2021	33-1027392	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	28-01-2021	33-1026239	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76417897-1	XIMENA SOLIS EIRL			0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-69926	0	0	0	30.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76417720-7	IMPORTADORA Y COMERCIAL J BORQUEZ Y CIA. LTDA.			0	0	0	0	0	148.930	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-08-2021	33-52069	0	0	0	0	0	148.930	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76414836-3	SOCOBAR SPA			0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	23-06-2021	33-24173	0	0	0	0	0	0	0	30.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76411321-7	COMPAÑIA GENERAL DE ELECTRICIDAD S.A.			1.589.695	5.984.533	7.144.578	6.295.392	6.167.645	7.186.742	8.192.188	5.667.222	5.937.098	5.698.823
61010701	LUZ	16-01-2022	33-17185039	89.116	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-01-2022	33-17185038	28.469	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-01-2022	33-17184654	38.384	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-01-2022	33-17182257	2.970	0	0	0	0	0	0	0	0	0
61010701	LUZ	12-01-2022	33-17175546	15.189	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-01-2022	33-17153858	2.711	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-01-2022	33-17152919	17.219	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2022	33-17142730	839.761	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2022	33-17135208	28.043	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2022	33-17134201	35.055	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2022	33-17131214	3.039	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-01-2022	33-17128594	2.137	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-01-2022	33-17126902	11.319	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-01-2022	33-17126018	1.534	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-01-2022	33-17124924	1.533	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-01-2022	33-17124881	473.216	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-17101294	0	918.609	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-17097515	0	1.240.776	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-17093748	0	455.949	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2021	33-17084700	0	151.982	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2021	33-17082168	0	73.977	0	0	0	0	0	0	0	0
61010701	LUZ	27-12-2021	33-17076719	0	309.547	0	0	0	0	0	0	0	0
61010701	LUZ	27-12-2021	33-17076566	0	81.405	0	0	0	0	0	0	0	0
61010701	LUZ	27-12-2021	33-17076330	0	774.484	0	0	0	0	0	0	0	0
61010701	LUZ	26-12-2021	33-17071989	0	503.782	0	0	0	0	0	0	0	0
61010701	LUZ	20-12-2021	33-17055492	0	158.524	0	0	0	0	0	0	0	0
61010701	LUZ	20-12-2021	33-17055413	0	365.181	0	0	0	0	0	0	0	0
61010701	LUZ	19-12-2021	33-17050819	0	99.860	0	0	0	0	0	0	0	0
61010701	LUZ	19-12-2021	33-17049556	0	50.644	0	0	0	0	0	0	0	0
61010701	LUZ	15-12-2021	33-17042704	0	42.920	0	0	0	0	0	0	0	0
61010701	LUZ	15-12-2021	33-17041540	0	112.714	0	0	0	0	0	0	0	0
61010701	LUZ	15-12-2021	33-17041539	0	34.047	0	0	0	0	0	0	0	0
61010701	LUZ	15-12-2021	33-17037120	0	3.114	0	0	0	0	0	0	0	0
61010701	LUZ	13-12-2021	33-17027084	0	15.156	0	0	0	0	0	0	0	0
61010701	LUZ	10-12-2021	33-17014995	0	2.568	0	0	0	0	0	0	0	0
61010701	LUZ	09-12-2021	33-17007913	0	17.866	0	0	0	0	0	0	0	0
61010701	LUZ	05-12-2021	33-16990874	0	2.918	0	0	0	0	0	0	0	0
61010701	LUZ	05-12-2021	33-16988383	0	32.615	0	0	0	0	0	0	0	0
61010701	LUZ	05-12-2021	33-16987358	0	20.919	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2021	33-16984337	0	483.323	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2021	33-16981707	0	1.490	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2021	33-16981564	0	19.530	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2021	33-16980426	0	9.203	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2021	33-16980132	0	1.430	0	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-16955046	0	0	460.495	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-16954374	0	0	857.976	0	0	0	0	0	0	0
61010701	LUZ	28-11-2021	33-16941371	0	0	684.755	0	0	0	0	0	0	0
61010701	LUZ	28-11-2021	33-16938468	0	0	1.196.822	0	0	0	0	0	0	0
61010701	LUZ	25-11-2021	33-16934835	0	0	149.521	0	0	0	0	0	0	0
61010701	LUZ	25-11-2021	33-16934359	0	0	71.288	0	0	0	0	0	0	0
61010701	LUZ	24-11-2021	33-16930685	0	0	307.424	0	0	0	0	0	0	0
61010701	LUZ	24-11-2021	33-16929124	0	0	690.783	0	0	0	0	0	0	0
61010701	LUZ	24-11-2021	33-16927133	0	0	109.811	0	0	0	0	0	0	0
61010701	LUZ	23-11-2021	33-16922960	0	0	514.685	0	0	0	0	0	0	0
61010701	LUZ	18-11-2021	33-16909238	0	0	173.427	0	0	0	0	0	0	0
61010701	LUZ	18-11-2021	33-16907360	0	0	366.306	0	0	0	0	0	0	0
61010701	LUZ	17-11-2021	33-16903617	0	0	47.886	0	0	0	0	0	0	0
61010701	LUZ	17-11-2021	33-16902357	0	0	100.080	0	0	0	0	0	0	0
61010701	LUZ	16-11-2021	33-16892076	0	0	40.984	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-16889309	0	0	114.165	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-16889308	0	0	36.821	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-16888710	0	0	2.820	0	0	0	0	0	0	0
61010701	LUZ	12-11-2021	33-16878978	0	0	16.777	0	0	0	0	0	0	0
61010701	LUZ	09-11-2021	33-16852786	0	0	19.663	0	0	0	0	0	0	0
61010701	LUZ	09-11-2021	33-16849813	0	0	2.480	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16831567	0	0	11.722	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16831018	0	0	36.415	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16830592	0	0	2.761	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16825428	0	0	671.076	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16824469	0	0	1.357	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16824158	0	0	1.391	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16820881	0	0	8.754	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16820286	0	0	426.025	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16819376	0	0	20.108	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-16796732	0	0	0	528.576	0	0	0	0	0	0
61010701	LUZ	27-10-2021	33-16783420	0	0	0	615.357	0	0	0	0	0	0
61010701	LUZ	27-10-2021	33-16782038	0	0	0	1.252.790	0	0	0	0	0	0
61010701	LUZ	26-10-2021	33-16777837	0	0	0	276.978	0	0	0	0	0	0
61010701	LUZ	26-10-2021	33-16776708	0	0	0	78.986	0	0	0	0	0	0
61010701	LUZ	26-10-2021	33-16775741	0	0	0	137.013	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-16772985	0	0	0	139.616	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-16771648	0	0	0	562.175	0	0	0	0	0	0
61010701	LUZ	24-10-2021	33-16763473	0	0	0	499.780	0	0	0	0	0	0
61010701	LUZ	19-10-2021	33-16749149	0	0	0	361.681	0	0	0	0	0	0
61010701	LUZ	19-10-2021	33-16744222	0	0	0	182.042	0	0	0	0	0	0
61010701	LUZ	18-10-2021	33-16740681	0	0	0	38.242	0	0	0	0	0	0
61010701	LUZ	18-10-2021	33-16739452	0	0	0	120.687	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16728950	0	0	0	3.115	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16726275	0	0	0	111.940	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16726274	0	0	0	39.535	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16725530	0	0	0	38.160	0	0	0	0	0	0
61010701	LUZ	13-10-2021	33-16713080	0	0	0	15.734	0	0	0	0	0	0
61010701	LUZ	08-10-2021	33-16696017	0	0	0	19.166	0	0	0	0	0	0
61010701	LUZ	08-10-2021	33-16693676	0	0	0	2.307	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16674612	0	0	0	39.525	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16670402	0	0	0	2.837	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16670190	0	0	0	29.062	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16669804	0	0	0	731.400	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16667906	0	0	0	438.828	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666844	0	0	0	1.476	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666331	0	0	0	1.360	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666134	0	0	0	18.406	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666100	0	0	0	8.618	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16639398	0	0	0	0	1.274.277	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16639328	0	0	0	0	626.347	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16637718	0	0	0	0	554.293	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16623284	0	0	0	0	602.921	0	0	0	0	0
61010701	LUZ	28-09-2021	33-16621653	0	0	0	0	86.995	0	0	0	0	0
61010701	LUZ	28-09-2021	33-16617600	0	0	0	0	165.042	0	0	0	0	0
61010701	LUZ	27-09-2021	33-16614564	0	0	0	0	193.743	0	0	0	0	0
61010701	LUZ	27-09-2021	33-16612383	0	0	0	0	308.748	0	0	0	0	0
61010701	LUZ	26-09-2021	33-16604754	0	0	0	0	612.691	0	0	0	0	0
61010701	LUZ	22-09-2021	33-16591024	0	0	0	0	312.524	0	0	0	0	0
61010701	LUZ	22-09-2021	33-16587580	0	0	0	0	426.196	0	0	0	0	0
61010701	LUZ	21-09-2021	33-16585687	0	0	0	0	141.544	0	0	0	0	0
61010701	LUZ	21-09-2021	33-16581442	0	0	0	0	38.233	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16571363	0	0	0	0	39.545	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16567204	0	0	0	0	128.005	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16567203	0	0	0	0	37.624	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16566206	0	0	0	0	2.672	0	0	0	0	0
61010701	LUZ	13-09-2021	33-16557938	0	0	0	0	15.578	0	0	0	0	0
61010701	LUZ	08-09-2021	33-16538079	0	0	0	0	2.211	0	0	0	0	0
61010701	LUZ	08-09-2021	33-16537095	0	0	0	0	20.629	0	0	0	0	0
61010701	LUZ	05-09-2021	33-16514902	0	0	0	0	2.664	0	0	0	0	0
61010701	LUZ	05-09-2021	33-16512137	0	0	0	0	36.170	0	0	0	0	0
61010701	LUZ	05-09-2021	33-16511770	0	0	0	0	35.034	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16508202	0	0	0	0	475.700	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16507776	0	0	0	0	1.319	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16505838	0	0	0	0	7.833	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16505051	0	0	0	0	1.374	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16503467	0	0	0	0	17.733	0	0	0	0	0
61010701	LUZ	30-08-2021	33-16479866	0	0	0	0	0	691.133	0	0	0	0
61010701	LUZ	30-08-2021	33-16477903	0	0	0	0	0	511.984	0	0	0	0
61010701	LUZ	30-08-2021	33-16470848	0	0	0	0	0	672.227	0	0	0	0
61010701	LUZ	29-08-2021	33-16464790	0	0	0	0	0	1.405.378	0	0	0	0
61010701	LUZ	26-08-2021	33-16459672	0	0	0	0	0	89.189	0	0	0	0
61010701	LUZ	26-08-2021	33-16458398	0	0	0	0	0	142.018	0	0	0	0
61010701	LUZ	25-08-2021	33-16456514	0	0	0	0	0	612.016	0	0	0	0
61010701	LUZ	25-08-2021	33-16456027	0	0	0	0	0	355.414	0	0	0	0
61010701	LUZ	25-08-2021	33-16452472	0	0	0	0	0	284.370	0	0	0	0
61010701	LUZ	24-08-2021	33-16448412	0	0	0	0	0	572.346	0	0	0	0
61010701	LUZ	19-08-2021	33-16434805	0	0	0	0	0	244.201	0	0	0	0
61010701	LUZ	19-08-2021	33-16431417	0	0	0	0	0	439.813	0	0	0	0
61010701	LUZ	18-08-2021	33-16427980	0	0	0	0	0	208.698	0	0	0	0
61010701	LUZ	18-08-2021	33-16425754	0	0	0	0	0	40.576	0	0	0	0
61010701	LUZ	16-08-2021	33-16409337	0	0	0	0	0	160.394	0	0	0	0
61010701	LUZ	16-08-2021	33-16409336	0	0	0	0	0	54.599	0	0	0	0
61010701	LUZ	16-08-2021	33-16407846	0	0	0	0	0	2.821	0	0	0	0
61010701	LUZ	16-08-2021	33-16407072	0	0	0	0	0	28.903	0	0	0	0
61010701	LUZ	12-08-2021	33-16395802	0	0	0	0	0	15.274	0	0	0	0
61010701	LUZ	10-08-2021	33-16380316	0	0	0	0	0	2.243	0	0	0	0
61010701	LUZ	09-08-2021	33-16377734	0	0	0	0	0	19.643	0	0	0	0
61010701	LUZ	04-08-2021	33-16357519	0	0	0	0	0	29.126	0	0	0	0
61010701	LUZ	04-08-2021	33-16356858	0	0	0	0	0	43.045	0	0	0	0
61010701	LUZ	04-08-2021	33-16355479	0	0	0	0	0	2.829	0	0	0	0
61010701	LUZ	03-08-2021	33-16351799	0	0	0	0	0	1.296	0	0	0	0
61010701	LUZ	03-08-2021	33-16347761	0	0	0	0	0	40.321	0	0	0	0
61010701	LUZ	03-08-2021	33-16347590	0	0	0	0	0	1.586	0	0	0	0
61010701	LUZ	03-08-2021	33-16347131	0	0	0	0	0	7.572	0	0	0	0
61010701	LUZ	03-08-2021	33-16346219	0	0	0	0	0	507.727	0	0	0	0
61010701	LUZ	29-07-2021	33-16321262	0	0	0	0	0	0	714.274	0	0	0
61010701	LUZ	29-07-2021	33-16318118	0	0	0	0	0	0	465.858	0	0	0
61010701	LUZ	28-07-2021	33-16309291	0	0	0	0	0	0	636.028	0	0	0
61010701	LUZ	28-07-2021	33-16306768	0	0	0	0	0	0	1.563.442	0	0	0
61010701	LUZ	27-07-2021	33-16303117	0	0	0	0	0	0	87.141	0	0	0
61010701	LUZ	27-07-2021	33-16303095	0	0	0	0	0	0	188.511	0	0	0
61010701	LUZ	26-07-2021	33-16299285	0	0	0	0	0	0	354.553	0	0	0
61010701	LUZ	26-07-2021	33-16298214	0	0	0	0	0	0	319.862	0	0	0
61010701	LUZ	26-07-2021	33-16296144	0	0	0	0	0	0	583.288	0	0	0
61010701	LUZ	25-07-2021	33-16290063	0	0	0	0	0	0	516.639	0	0	0
61010701	LUZ	20-07-2021	33-16275187	0	0	0	0	0	0	339.711	0	0	0
61010701	LUZ	20-07-2021	33-16271888	0	0	0	0	0	0	456.965	0	0	0
61010701	LUZ	19-07-2021	33-16267766	0	0	0	0	0	0	31.262	0	0	0
61010701	LUZ	19-07-2021	33-16263615	0	0	0	0	0	0	170.983	0	0	0
61010701	LUZ	14-07-2021	33-16255358	0	0	0	0	0	0	25.631	0	0	0
61010701	LUZ	14-07-2021	33-16252147	0	0	0	0	0	0	3.266	0	0	0
61010701	LUZ	14-07-2021	33-16250336	0	0	0	0	0	0	151.725	0	0	0
61010701	LUZ	14-07-2021	33-16250335	0	0	0	0	0	0	40.028	0	0	0
61010701	LUZ	12-07-2021	33-16242083	0	0	0	0	0	0	13.349	0	0	0
61010701	LUZ	08-07-2021	33-16222733	0	0	0	0	0	0	2.179	0	0	0
61010701	LUZ	08-07-2021	33-16220155	0	0	0	0	0	0	18.985	0	0	0
61010701	LUZ	05-07-2021	33-16196768	0	0	0	0	0	0	2.764	0	0	0
61010701	LUZ	05-07-2021	33-16196293	0	0	0	0	0	0	134.339	0	0	0
61010701	LUZ	05-07-2021	33-16195468	0	0	0	0	0	0	40.785	0	0	0
61010701	LUZ	05-07-2021	33-16195135	0	0	0	0	0	0	26.946	0	0	0
61010701	LUZ	04-07-2021	33-16192617	0	0	0	0	0	0	7.933	0	0	0
61010701	LUZ	04-07-2021	33-16192493	0	0	0	0	0	0	1.567	0	0	0
61010701	LUZ	04-07-2021	33-16189323	0	0	0	0	0	0	1.282	0	0	0
61010701	LUZ	04-07-2021	33-16188153	0	0	0	0	0	0	494.170	0	0	0
61010701	LUZ	01-07-2021	33-16166902	0	0	0	0	0	0	681.220	0	0	0
61010701	LUZ	01-07-2021	33-16165198	0	0	0	0	0	0	117.502	0	0	0
61010701	LUZ	28-06-2021	33-16151266	0	0	0	0	0	0	0	628.657	0	0
61010701	LUZ	28-06-2021	33-16150849	0	0	0	0	0	0	0	157.957	0	0
61010701	LUZ	28-06-2021	33-16148690	0	0	0	0	0	0	0	618.787	0	0
61010701	LUZ	28-06-2021	33-16147887	0	0	0	0	0	0	0	1.438.242	0	0
61010701	LUZ	25-06-2021	33-16145640	0	0	0	0	0	0	0	84.309	0	0
61010701	LUZ	24-06-2021	33-16138568	0	0	0	0	0	0	0	245.047	0	0
61010701	LUZ	24-06-2021	33-16136277	0	0	0	0	0	0	0	370.589	0	0
61010701	LUZ	23-06-2021	33-16132834	0	0	0	0	0	0	0	472.294	0	0
61010701	LUZ	17-06-2021	33-16116242	0	0	0	0	0	0	0	261.614	0	0
61010701	LUZ	17-06-2021	33-16115391	0	0	0	0	0	0	0	337.958	0	0
61010701	LUZ	16-06-2021	33-16111235	0	0	0	0	0	0	0	137.481	0	0
61010701	LUZ	16-06-2021	33-16108951	0	0	0	0	0	0	0	34.061	0	0
61010701	LUZ	14-06-2021	33-16100700	0	0	0	0	0	0	0	19.532	0	0
61010701	LUZ	14-06-2021	33-16097317	0	0	0	0	0	0	0	110.521	0	0
61010701	LUZ	14-06-2021	33-16097316	0	0	0	0	0	0	0	56.019	0	0
61010701	LUZ	14-06-2021	33-16095919	0	0	0	0	0	0	0	4.422	0	0
61010701	LUZ	10-06-2021	33-16084536	0	0	0	0	0	0	0	13.350	0	0
61010701	LUZ	07-06-2021	33-16061557	0	0	0	0	0	0	0	2.093	0	0
61010701	LUZ	07-06-2021	33-16059066	0	0	0	0	0	0	0	17.677	0	0
61010701	LUZ	03-06-2021	33-16041232	0	0	0	0	0	0	0	40.596	0	0
61010701	LUZ	03-06-2021	33-16039144	0	0	0	0	0	0	0	2.724	0	0
61010701	LUZ	03-06-2021	33-16038891	0	0	0	0	0	0	0	27.024	0	0
61010701	LUZ	02-06-2021	33-16035011	0	0	0	0	0	0	0	7.126	0	0
61010701	LUZ	02-06-2021	33-16032227	0	0	0	0	0	0	0	1.454	0	0
61010701	LUZ	02-06-2021	33-16031603	0	0	0	0	0	0	0	1.245	0	0
61010701	LUZ	02-06-2021	33-16031470	0	0	0	0	0	0	0	1.528	0	0
61010701	LUZ	02-06-2021	33-16031064	0	0	0	0	0	0	0	433.789	0	0
61010701	LUZ	01-06-2021	33-16010876	0	0	0	0	0	0	0	141.126	0	0
61010701	LUZ	30-05-2021	33-16004067	0	0	0	0	0	0	0	0	526.626	0
61010701	LUZ	30-05-2021	33-16000999	0	0	0	0	0	0	0	0	85.151	0
61010701	LUZ	27-05-2021	33-15993528	0	0	0	0	0	0	0	0	1.258.131	0
61010701	LUZ	27-05-2021	33-15991778	0	0	0	0	0	0	0	0	580.592	0
61010701	LUZ	26-05-2021	33-15984936	0	0	0	0	0	0	0	0	79.281	0
61010701	LUZ	25-05-2021	33-15982173	0	0	0	0	0	0	0	0	146.957	0
61010701	LUZ	25-05-2021	33-15981379	0	0	0	0	0	0	0	0	337.483	0
61010701	LUZ	25-05-2021	33-15979824	0	0	0	0	0	0	0	0	506.372	0
61010701	LUZ	24-05-2021	33-15972944	0	0	0	0	0	0	0	0	433.448	0
61010701	LUZ	19-05-2021	33-15960682	0	0	0	0	0	0	0	0	277.204	0
61010701	LUZ	19-05-2021	33-15957788	0	0	0	0	0	0	0	0	192.549	0
61010701	LUZ	18-05-2021	33-15954546	0	0	0	0	0	0	0	0	37.205	0
61010701	LUZ	18-05-2021	33-15953089	0	0	0	0	0	0	0	0	139.919	0
61010701	LUZ	17-05-2021	33-15942940	0	0	0	0	0	0	0	0	23.681	0
61010701	LUZ	16-05-2021	33-15940325	0	0	0	0	0	0	0	0	1.166	0
61010701	LUZ	16-05-2021	33-15936127	0	0	0	0	0	0	0	0	97.139	0
61010701	LUZ	16-05-2021	33-15936126	0	0	0	0	0	0	0	0	50.821	0
61010701	LUZ	12-05-2021	33-15927953	0	0	0	0	0	0	0	0	13.933	0
61010701	LUZ	09-05-2021	33-15905325	0	0	0	0	0	0	0	0	2.049	0
61010701	LUZ	09-05-2021	33-15903981	0	0	0	0	0	0	0	0	14.562	0
61010701	LUZ	05-05-2021	33-15885723	0	0	0	0	0	0	0	0	28.453	0
61010701	LUZ	05-05-2021	33-15884794	0	0	0	0	0	0	0	0	38.030	0
61010701	LUZ	05-05-2021	33-15883325	0	0	0	0	0	0	0	0	2.610	0
61010701	LUZ	05-05-2021	33-15880007	0	0	0	0	0	0	0	0	646.909	0
61010701	LUZ	04-05-2021	33-15876960	0	0	0	0	0	0	0	0	6.992	0
61010701	LUZ	04-05-2021	33-15874926	0	0	0	0	0	0	0	0	1.225	0
61010701	LUZ	04-05-2021	33-15872996	0	0	0	0	0	0	0	0	405.776	0
61010701	LUZ	04-05-2021	33-15872877	0	0	0	0	0	0	0	0	1.344	0
61010701	LUZ	04-05-2021	33-15871419	0	0	0	0	0	0	0	0	1.490	0
61010701	LUZ	30-04-2021	33-15849431	0	0	0	0	0	0	0	0	0	432.971
61010701	LUZ	30-04-2021	33-15848321	0	0	0	0	0	0	0	0	0	142.076
61010701	LUZ	29-04-2021	33-15838871	0	0	0	0	0	0	0	0	0	80.599
61010701	LUZ	28-04-2021	33-15836864	0	0	0	0	0	0	0	0	0	699.526
61010701	LUZ	28-04-2021	33-15836790	0	0	0	0	0	0	0	0	0	1.462.137
61010701	LUZ	27-04-2021	33-15829930	0	0	0	0	0	0	0	0	0	88.240
61010701	LUZ	27-04-2021	33-15827034	0	0	0	0	0	0	0	0	0	397.425
61010701	LUZ	26-04-2021	33-15824240	0	0	0	0	0	0	0	0	0	88.175
61010701	LUZ	25-04-2021	33-15816869	0	0	0	0	0	0	0	0	0	18.821
61010701	LUZ	25-04-2021	33-15815334	0	0	0	0	0	0	0	0	0	422.003
61010701	LUZ	23-04-2021	33-15813844	0	0	0	0	0	0	0	0	0	24.279
61010701	LUZ	20-04-2021	33-15801077	0	0	0	0	0	0	0	0	0	311.472
61010701	LUZ	20-04-2021	33-15798593	0	0	0	0	0	0	0	0	0	184.693
61010701	LUZ	19-04-2021	33-15793935	0	0	0	0	0	0	0	0	0	115.051
61010701	LUZ	19-04-2021	33-15792654	0	0	0	0	0	0	0	0	0	45.068
61010701	LUZ	16-04-2021	33-15783959	0	0	0	0	0	0	0	0	0	66.664
61010701	LUZ	16-04-2021	33-15783930	0	0	0	0	0	0	0	0	0	123.772
61010701	LUZ	15-04-2021	33-15779862	0	0	0	0	0	0	0	0	0	1.047
61010701	LUZ	13-04-2021	33-15761272	0	0	0	0	0	0	0	0	0	14.386
61010701	LUZ	11-04-2021	33-15751520	0	0	0	0	0	0	0	0	0	1.598
61010701	LUZ	09-04-2021	33-15743569	0	0	0	0	0	0	0	0	0	2.080
61010701	LUZ	06-04-2021	33-15723896	0	0	0	0	0	0	0	0	0	2.717
61010701	LUZ	06-04-2021	33-15721672	0	0	0	0	0	0	0	0	0	28.170
61010701	LUZ	06-04-2021	33-15720951	0	0	0	0	0	0	0	0	0	50.050
61010701	LUZ	05-04-2021	33-15716133	0	0	0	0	0	0	0	0	0	1.321
61010701	LUZ	05-04-2021	33-15714330	0	0	0	0	0	0	0	0	0	408.680
61010701	LUZ	05-04-2021	33-15714125	0	0	0	0	0	0	0	0	0	1.455
61010701	LUZ	05-04-2021	33-15710198	0	0	0	0	0	0	0	0	0	8.172
61010701	LUZ	04-04-2021	33-15708121	0	0	0	0	0	0	0	0	0	476.175
61010701	LUZ	30-03-2021	33-15686798	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-03-2021	33-15676867	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-03-2021	33-15666854	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-03-2021	33-15665461	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-03-2021	33-15664362	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-03-2021	33-15661032	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-03-2021	33-15657354	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-03-2021	33-15655457	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	23-03-2021	33-15651169	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-03-2021	33-15637357	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-03-2021	33-15633018	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-03-2021	33-15630851	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-03-2021	33-15630430	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-03-2021	33-15616979	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-03-2021	33-15612117	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-03-2021	33-15612116	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-03-2021	33-15606318	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-03-2021	33-15603706	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-03-2021	33-15593780	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-03-2021	33-15585339	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-03-2021	33-15582470	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-03-2021	33-15561559	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-03-2021	33-15560308	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-03-2021	33-15558168	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-03-2021	33-15555587	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-03-2021	33-15555053	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-03-2021	33-15554368	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-03-2021	33-15552710	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	01-03-2021	33-15542910	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-02-2021	33-15527770	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-02-2021	33-15524293	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-02-2021	33-15523218	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-02-2021	33-15513812	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-15505707	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-15501293	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-15494419	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-15494336	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-15494321	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	23-02-2021	33-15495990	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	23-02-2021	33-15492401	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	23-02-2021	33-15491594	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-02-2021	33-15487752	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-02-2021	33-15487501	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	21-02-2021	33-15483758	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-02-2021	33-15467477	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-02-2021	33-15467117	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-02-2021	33-15460404	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	12-02-2021	33-15449153	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-02-2021	33-15441737	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-02-2021	33-15441736	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-02-2021	33-15437527	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	07-02-2021	33-15417679	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	07-02-2021	33-15417534	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-02-2021	33-15401976	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-02-2021	33-15401969	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-02-2021	33-15396442	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-02-2021	33-15390177	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76410654-7	SOC. DECOHOGAR FERRETERIA P. SPA			0	0	0	0	0	13.990	0	0	55.950	0
51060806	INSUMOS	04-08-2021	33-25818	0	0	0	0	0	13.990	0	0	0	0
51060806	INSUMOS	29-05-2021	33-25132	0	0	0	0	0	0	0	0	55.950	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76410378-5	COMERCIAL Y SERVICIOS FRAELI LIMITADA			0	0	0	0	0	0	0	0	22.004	0
51060804	COMBUSTIBLES	14-05-2021	33-311245	0	0	0	0	0	0	0	0	22.004	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76410294-0	FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA			26.101	0	18.900	0	0	0	0	0	21.500	0
51060801	REPUESTOS PAÑOL	12-01-2022	33-33867	13.601	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-01-2022	33-33697	12.500	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-11-2021	33-32133	0	0	18.900	0	0	0	0	0	0	0
51060806	INSUMOS	07-05-2021	33-27928	0	0	0	0	0	0	0	0	21.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76409478-6	DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO			20.000	30.000	20.000	50.000	0	0	30.000	40.000	0	0
51060804	COMBUSTIBLES	06-01-2022	33-40152	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-39102	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-38023	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-37093	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-36698	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-33185	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-32642	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	02-06-2021	33-31775	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	11-03-2021	33-29395	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76407298-7	BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L			0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-02-2021	33-704	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76406838-6	COMERCIALIZADORA DE REPUESTOS D&S LIMITADA			0	0	10.082	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-11750	0	0	10.082	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76401637-8	PROPERTY PARTNERS CHILE S.A			0	0	0	0	0	0	0	0	0	1.135.452
61010402	ARRIENDOS INMUEBLES	31-03-2021	33-2770	0	0	0	0	0	0	0	0	0	1.135.452
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76400275-K	RED CAPITAL SPA			0	0	0	0	117.185	0	26.880	0	0	180.000
81010104	COMISIONES BANCARIAS	29-09-2021	34-1466	0	0	0	0	117.185	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	34-1248	0	0	0	0	0	0	26.880	0	0	0
81010104	COMISIONES BANCARIAS	30-03-2021	34-917	0	0	0	0	0	0	0	0	0	180.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76396552-K	CONSTRUCTORA SAN FELIPE MATEO ALEJANDRO CONTRERAS RODRÍGUEZ E.I.R.L			0	0	0	37.480	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-6456	0	0	0	37.480	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76392932-9	GAETE Y ARANEDA ASOCIADOS SPA			132.000	198.000	264.000	198.000	132.000	198.000	198.000	129.798	138.998	325.937
61010702	AGUA	14-01-2022	33-560	66.000	0	0	0	0	0	0	0	0	0
61010702	AGUA	06-01-2022	33-554	66.000	0	0	0	0	0	0	0	0	0
61010702	AGUA	27-12-2021	33-536	0	66.000	0	0	0	0	0	0	0	0
61010702	AGUA	17-12-2021	33-522	0	66.000	0	0	0	0	0	0	0	0
61010702	AGUA	06-12-2021	33-510	0	66.000	0	0	0	0	0	0	0	0
61010702	AGUA	30-11-2021	33-503	0	0	66.000	0	0	0	0	0	0	0
61010702	AGUA	19-11-2021	33-496	0	0	66.000	0	0	0	0	0	0	0
61010702	AGUA	11-11-2021	33-481	0	0	66.000	0	0	0	0	0	0	0
61010702	AGUA	02-11-2021	33-468	0	0	66.000	0	0	0	0	0	0	0
61010702	AGUA	22-10-2021	33-451	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	13-10-2021	33-441	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	01-10-2021	33-431	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	21-09-2021	33-415	0	0	0	0	66.000	0	0	0	0	0
61010702	AGUA	09-09-2021	33-404	0	0	0	0	66.000	0	0	0	0	0
61010702	AGUA	27-08-2021	33-390	0	0	0	0	0	66.000	0	0	0	0
61010702	AGUA	18-08-2021	33-382	0	0	0	0	0	66.000	0	0	0	0
61010702	AGUA	18-08-2021	33-381	0	0	0	0	0	66.000	0	0	0	0
61010702	AGUA	18-08-2021	61-20	0	0	0	0	0	-66.000	0	0	0	0
61010702	AGUA	05-08-2021	33-374	0	0	0	0	0	66.000	0	0	0	0
61010702	AGUA	27-07-2021	33-357	0	0	0	0	0	0	66.000	0	0	0
61010702	AGUA	12-07-2021	33-342	0	0	0	0	0	0	66.000	0	0	0
61010702	AGUA	02-07-2021	33-326	0	0	0	0	0	0	66.000	0	0	0
61010702	AGUA	15-06-2021	33-273	0	0	0	0	0	0	0	63.799	0	0
61010702	AGUA	03-06-2021	33-266	0	0	0	0	0	0	0	65.999	0	0
61010702	AGUA	24-05-2021	33-252	0	0	0	0	0	0	0	0	72.999	0
61010702	AGUA	07-05-2021	33-242	0	0	0	0	0	0	0	0	65.999	0
61010702	AGUA	23-04-2021	33-225	0	0	0	0	0	0	0	0	0	137.399
61010702	AGUA	16-04-2021	33-221	0	0	0	0	0	0	0	0	0	78.540
61010702	AGUA	14-04-2021	33-220	0	0	0	0	0	0	0	0	0	54.999
61010702	AGUA	06-04-2021	33-211	0	0	0	0	0	0	0	0	0	54.999
61010702	AGUA	23-03-2021	33-201	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-03-2021	33-191	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	27-02-2021	33-181	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-02-2021	33-170	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-02-2021	33-164	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-02-2021	33-163	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-02-2021	33-159	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76390097-5	SIMAP SERVICIO AUTOMOTRIZ LIMITADA			123.000	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	11-01-2022	33-40991	123.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76382737-2	BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	61-71	0	0	0	0	0	0	0	-1.428.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-666	0	0	0	0	0	0	0	1.428.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76381526-9	FABRICA DE RADIADORES FARAC LIMITADA			0	0	0	0	0	41.650	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-08-2021	33-3641	0	0	0	0	0	41.650	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76380165-9	TRANSPORTES PABLO MADRID E.I.R.L			11.400.200	10.353.000	9.144.284	9.829.400	7.592.200	7.811.278	12.487.303	0	9.369.566	10.574.779
51060816	SERVICIOS TRANSPORTES CARGAS	17-01-2022	33-1015	11.400.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-12-2021	33-1007	0	10.353.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-1000	0	0	9.144.284	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-994	0	0	0	9.829.400	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-985	0	0	0	0	7.592.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-978	0	0	0	0	0	7.811.278	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-969	0	0	0	0	0	0	4.926.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-968	0	0	0	0	0	0	7.560.703	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-945	0	0	0	0	0	0	0	0	9.369.566	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-938	0	0	0	0	0	0	0	0	0	10.574.779
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-929	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76379985-9	COMERCIAL Y SERVICIOS RIGA LIMITADA			0	0	0	0	20.000	30.000	0	20.000	10.000	0
51060804	COMBUSTIBLES	10-09-2021	33-57875	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-57511	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-57391	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-55911	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	17-05-2021	33-55002	0	0	0	0	0	0	0	0	10.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76379530-6	DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-186845	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-186334	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76377301-9	BAWLITZA DE FEUDIS ABOGADOS LIMITADA			1.161.990	1.161.990	1.161.990	4.161.990	1.161.990	0	2.323.980	0	2.323.980	1.161.990
61010602	SERVICIOS LEGALES	03-01-2022	34-583	1.161.990	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	01-12-2021	34-574	0	1.161.990	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	02-11-2021	34-568	0	0	1.161.990	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	05-10-2021	34-563	0	0	0	3.000.000	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	05-10-2021	34-562	0	0	0	1.161.990	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	01-09-2021	34-558	0	0	0	0	1.161.990	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-07-2021	34-549	0	0	0	0	0	0	1.161.990	0	0	0
61010602	SERVICIOS LEGALES	01-07-2021	34-544	0	0	0	0	0	0	1.161.990	0	0	0
61010602	SERVICIOS LEGALES	31-05-2021	34-540	0	0	0	0	0	0	0	0	1.161.990	0
61010602	SERVICIOS LEGALES	03-05-2021	34-535	0	0	0	0	0	0	0	0	1.161.990	0
61010602	SERVICIOS LEGALES	01-04-2021	34-529	0	0	0	0	0	0	0	0	0	1.161.990
61010602	SERVICIOS LEGALES	03-03-2021	34-525	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	01-02-2021	34-521	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76376252-1	INMOBILIARIA UYUSA SPA			0	2.491.787	2.460.823	4.862.848	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-12-2021	34-698	0	2.491.787	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-11-2021	34-670	0	0	2.460.823	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-10-2021	34-628	0	0	0	4.862.848	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76375674-2	COMERCIAL RODCO SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-03-2021	33-20788	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-03-2021	33-20787	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76375328-K	COMERCIAL LUBRISHELL LTDA.			116.499	0	0	0	45.800	0	0	0	0	0
51060823	LUBRICANTES	14-01-2022	33-161741	116.499	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-09-2021	33-154715	0	0	0	0	45.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-02-2021	33-138884	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76374740-9	RAASCH Y CIA LTDA			37.860	9.574	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-01-2022	33-53872	13.459	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-01-2022	33-53808	24.401	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-12-2021	33-53494	0	9.574	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76374420-5	ACF S.A			221.979	0	583.502	404.600	358.559	0	249.948	199.901	509.470	0
81010104	COMISIONES BANCARIAS	31-12-2021	33-49026	221.979	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-10-2021	33-48100	0	0	583.502	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-47670	0	0	0	404.600	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-47260	0	0	0	0	358.559	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-46408	0	0	0	0	0	0	249.948	0	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-46014	0	0	0	0	0	0	0	199.901	0	0
81010104	COMISIONES BANCARIAS	30-04-2021	33-45646	0	0	0	0	0	0	0	0	509.470	0
81010104	COMISIONES BANCARIAS	29-01-2021	33-44502	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76371606-6	COMPUPRESS SPA			0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	26-03-2021	33-18174	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76369403-8	HEVIA Y RIVERO LTDA			0	0	0	0	0	0	0	30.000	60.000	20.000
51060804	COMBUSTIBLES	28-06-2021	33-38429	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-37776	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	31-05-2021	33-37657	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	27-05-2021	33-37557	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	13-05-2021	33-37141	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	09-04-2021	33-36234	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	25-03-2021	33-35834	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-35629	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-35551	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76369283-3	COMERCIALIZADORAS ANDALIEN LIMITADA			0	20.800	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-12-2021	33-56819	0	20.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76368672-8	SOC. COMERCIAL SANTA SOLEDAD LTDA			40.004	30.000	80.002	30.001	0	20.002	80.008	0	20.000	60.004
51060804	COMBUSTIBLES	06-01-2022	33-110321	40.004	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-108129	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-105034	0	0	20.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-104903	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-104509	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-102641	0	0	0	30.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-97440	0	0	0	0	0	20.002	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-96178	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	16-07-2021	33-95054	0	0	0	0	0	0	60.008	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-90544	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	29-04-2021	33-89025	0	0	0	0	0	0	0	0	0	20.004
51060804	COMBUSTIBLES	26-04-2021	33-88786	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	12-04-2021	33-87748	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	15-02-2021	33-83755	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76367550-5	DIMBEL LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-03-2021	33-119891	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-03-2021	33-119789	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76366292-6	FERRETERIA FERRUS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-03-2021	33-120668	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76365199-1	GESTION AMBIENTAL RESOLIQ LTDA			0	0	0	0	0	357.046	223.683	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-08-2021	33-5826	0	0	0	0	0	202.313	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-08-2021	33-5825	0	0	0	0	0	154.733	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-07-2021	33-5753	0	0	0	0	0	0	223.683	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA			0	0	-1.097.775	1.954.575	1.413.125	1.157.275	7.586.250	2.591.225	919.275	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	61-134	0	0	-354.025	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	61-133	0	0	-345.100	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	61-132	0	0	-398.650	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-1118	0	0	0	354.025	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-1117	0	0	0	345.100	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-1116	0	0	0	398.650	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	01-10-2021	33-1106	0	0	0	856.800	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-09-2021	33-1104	0	0	0	0	413.525	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-09-2021	33-1101	0	0	0	0	487.900	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-09-2021	33-1100	0	0	0	0	487.900	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-09-2021	61-127	0	0	0	0	-487.900	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-09-2021	33-1098	0	0	0	0	511.700	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-08-2021	33-1086	0	0	0	0	0	1.157.275	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-07-2021	33-1078	0	0	0	0	0	0	1.597.575	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-07-2021	33-1077	0	0	0	0	0	0	1.895.075	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-07-2021	33-1074	0	0	0	0	0	0	949.025	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-1073	0	0	0	0	0	0	1.508.325	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-1072	0	0	0	0	0	0	1.636.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	33-1061	0	0	0	0	0	0	0	1.219.750	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-1060	0	0	0	0	0	0	0	1.371.475	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-05-2021	33-1054	0	0	0	0	0	0	0	0	919.275	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76363247-4	SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA			44.239.440	12.887.700	11.507.300	9.020.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-1217	44.239.440	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-12-2021	33-1211	0	6.806.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-1199	0	6.080.900	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-1193	0	0	2.975.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-1192	0	0	4.771.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-1185	0	0	3.760.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-1184	0	0	3.760.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	61-99	0	0	-3.760.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-1172	0	0	0	7.116.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-1162	0	0	0	1.904.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76356583-1	COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA			0	0	0	0	0	0	0	41.550	0	12.200
51060806	INSUMOS	11-06-2021	33-15229	0	0	0	0	0	0	0	41.550	0	0
51060806	INSUMOS	07-04-2021	33-14804	0	0	0	0	0	0	0	0	0	9.500
51060823	LUBRICANTES	05-04-2021	33-14789	0	0	0	0	0	0	0	0	0	2.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76356306-5	BEETRACK S.A.			0	6.303.851	12.717.967	0	6.433.467	6.420.121	12.354.034	6.142.153	0	6.121.461
61010603	SERVICIOS INFORMATICOS	20-12-2021	33-12530	0	6.303.851	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	22-11-2021	33-12150	0	0	6.326.746	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	05-11-2021	33-12086	0	0	6.391.221	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	27-09-2021	33-11403	0	0	0	0	6.433.467	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-08-2021	33-11048	0	0	0	0	0	6.420.121	0	0	0	0
61010603	SERVICIOS INFORMATICOS	22-07-2021	33-10659	0	0	0	0	0	0	6.187.072	0	0	0
61010603	SERVICIOS INFORMATICOS	13-07-2021	33-10622	0	0	0	0	0	0	6.166.962	0	0	0
61010603	SERVICIOS INFORMATICOS	03-06-2021	33-10261	0	0	0	0	0	0	0	6.142.153	0	0
61010603	SERVICIOS INFORMATICOS	15-04-2021	33-9666	0	0	0	0	0	0	0	0	0	6.121.461
61010603	SERVICIOS INFORMATICOS	23-03-2021	33-9372	0	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	10-02-2021	33-9036	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76355944-0	LAUTARO SALDANA E HIJOS LIMITADA			195.000	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-71260	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-71025	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-70929	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2022	33-70857	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-70713	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-01-2022	33-70443	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-60772	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-55086	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-54924	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76354923-2	HOTEL TERRASOL LIMITADA			0	0	0	685.440	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-10-2021	33-584	0	0	0	685.440	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76349970-7	SOCIEDAD HERMANAS CALLEGARI LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-02-2021	33-136786	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76348960-4	SOCIEDAD COMERCIAL DE TRANSPORTES Y SERV. LUIS SUAZO Y CIA. LTDA.			0	8.000	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	17-12-2021	33-6850	0	8.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76347726-6	SOCIEDAD COMERCIAL DUARTE JIMENEZ LIMITADA			0	0	0	0	0	5.000	0	0	0	0
51060801	REPUESTOS PAÑOL	18-08-2021	33-14616	0	0	0	0	0	5.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76345058-9	MULTIPISOS LIMITADA			0	0	0	189.900	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-3899	0	0	0	189.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76339051-9	SOC COM Y DIST SANTOMAR LIMITADA			95.000	80.000	0	100.000	40.000	110.000	105.000	115.000	60.000	0
51060804	COMBUSTIBLES	17-01-2022	33-133231	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-133091	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-132938	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-132397	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-131166	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2021	33-130534	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2021	33-130480	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2021	33-130013	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-125544	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-124231	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-123744	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-123474	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-123203	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-122960	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-120702	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-120027	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-119937	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	21-08-2021	33-119430	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-118822	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-118635	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-116896	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-116165	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-115667	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-115329	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-114998	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-114764	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	21-06-2021	33-114147	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	19-06-2021	33-114102	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-113764	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	02-06-2021	33-112519	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-05-2021	33-111670	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	05-05-2021	33-110271	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	05-05-2021	33-110230	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76330872-3	COMERCIAL NGHO LIMITADA			0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	19-10-2021	33-64960	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	61-847	0	0	0	-20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-04-2021	33-59279	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	01-04-2021	33-58865	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76329775-6	COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI			0	0	79.002	35.010	0	36.000	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-164203	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-163437	0	0	39.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-162144	0	0	0	35.010	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-154981	0	0	0	0	0	36.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76329653-9	SOCIEDAD COMERCIAL E INVERSIONES  V Y F Y CIA LTDA			0	0	0	27.455	136.500	190.000	237.005	175.000	390.506	285.001
51060804	COMBUSTIBLES	14-10-2021	33-104266	0	0	0	27.455	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-09-2021	33-102943	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-102219	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-101468	0	0	0	0	6.500	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-101322	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-101314	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-101113	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-100864	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-100863	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-100850	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-99294	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-98616	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-98406	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-97511	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-97102	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-96952	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-96299	0	0	0	0	0	0	27.501	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-96178	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-95141	0	0	0	0	0	0	24.504	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-95028	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-94975	0	0	0	0	0	0	15.000	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-94663	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-94132	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-93938	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-92571	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	14-06-2021	33-92488	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	08-06-2021	33-91919	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	05-06-2021	33-91840	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	05-06-2021	33-91829	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	31-05-2021	33-91641	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	31-05-2021	33-91640	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	27-05-2021	33-91118	0	0	0	0	0	0	0	0	28.002	0
51060804	COMBUSTIBLES	24-05-2021	33-91270	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	24-05-2021	33-90992	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	22-05-2021	33-90933	0	0	0	0	0	0	0	0	12.504	0
51060804	COMBUSTIBLES	19-05-2021	33-90828	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	17-05-2021	33-90336	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	15-05-2021	33-90280	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	11-05-2021	33-90109	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	11-05-2021	33-89912	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	06-05-2021	33-89174	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	05-05-2021	33-89659	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	01-05-2021	33-89515	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	28-04-2021	33-88865	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	28-04-2021	33-88861	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	24-04-2021	33-88342	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	23-04-2021	33-88314	0	0	0	0	0	0	0	0	0	25.000
51060804	COMBUSTIBLES	20-04-2021	33-88217	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	19-04-2021	33-88161	0	0	0	0	0	0	0	0	0	25.000
51060804	COMBUSTIBLES	17-04-2021	33-88122	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	14-04-2021	33-87954	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	13-04-2021	33-87571	0	0	0	0	0	0	0	0	0	25.000
51060804	COMBUSTIBLES	13-04-2021	33-87568	0	0	0	0	0	0	0	0	0	10.000
51060804	COMBUSTIBLES	09-04-2021	33-87471	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	06-04-2021	33-87364	0	0	0	0	0	0	0	0	0	30.001
51060804	COMBUSTIBLES	30-03-2021	33-86850	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-03-2021	33-86287	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-03-2021	33-86153	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-03-2021	33-86476	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-85978	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-85431	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-03-2021	33-85239	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-84632	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-84413	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-02-2021	33-83443	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-83205	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-02-2021	33-82324	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-82195	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-02-2021	33-82642	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-02-2021	33-82625	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-81566	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76325346-5	TRANSPORTES MONTALVA LTDA			59.340.504	21.420.000	75.747.824	83.766.410	86.896.121	75.820.269	106.121.238	83.018.372	76.467.935	71.162.671
51060826	COMISIONES TRANSPORTES CARGAS	01-01-2022	33-131	59.340.504	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-12-2021	33-130	0	21.420.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-11-2021	33-129	0	0	54.327.824	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-11-2021	33-128	0	0	21.420.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-125	0	0	0	62.346.410	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-124	0	0	0	21.420.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-123	0	0	0	0	65.476.121	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-122	0	0	0	0	21.420.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	61-7	0	0	0	0	0	-21.420.000	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-120	0	0	0	0	0	75.820.269	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-119	0	0	0	0	0	21.420.000	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-118	0	0	0	0	0	0	21.420.000	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-117	0	0	0	0	0	0	84.701.238	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	12-06-2021	33-116	0	0	0	0	0	0	0	559.300	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-06-2021	33-115	0	0	0	0	0	0	0	6.854.400	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-06-2021	33-114	0	0	0	0	0	0	0	75.604.672	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-113	0	0	0	0	0	0	0	0	279.650	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-112	0	0	0	0	0	0	0	0	6.854.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-111	0	0	0	0	0	0	0	0	69.333.885	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-110	0	0	0	0	0	0	0	0	0	279.650
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-109	0	0	0	0	0	0	0	0	0	7.711.200
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-108	0	0	0	0	0	0	0	0	0	63.171.821
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-107	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-106	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-105	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-104	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-103	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-102	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD			745.000	1.690.000	1.545.144	1.420.162	1.290.003	1.375.001	1.411.763	1.390.137	1.077.049	520.000
51060804	COMBUSTIBLES	18-01-2022	33-177866	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-177818	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-177754	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-01-2022	33-177747	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-177526	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2022	33-177518	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-177418	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-177384	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2022	33-177382	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-177312	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-177289	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-177288	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-177159	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-177147	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2022	33-177135	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2022	33-177080	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2022	33-177046	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-176858	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-176848	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-176795	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-176787	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2022	33-176715	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2022	33-176698	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-176590	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-176589	25.000	0	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	23-04-2021	33-153816	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-153758	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-153748	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-153740	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	21-04-2021	33-153633	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	21-04-2021	33-153621	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-04-2021	33-153539	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-04-2021	33-153534	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-04-2021	33-153533	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	19-04-2021	33-153465	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	17-04-2021	33-153358	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	17-04-2021	33-153340	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76324062-2	JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES			0	0	0	14.400	79.498	21.661	26.350	37.947	70.902	5.200
51060801	REPUESTOS PAÑOL	02-10-2021	33-50646	0	0	0	14.400	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-09-2021	33-50427	0	0	0	0	23.900	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-09-2021	33-50244	0	0	0	0	15.600	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-09-2021	33-50040	0	0	0	0	3.400	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-09-2021	33-49588	0	0	0	0	28.299	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-09-2021	33-49429	0	0	0	0	8.299	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-08-2021	33-48784	0	0	0	0	0	4.560	0	0	0	0
51060801	REPUESTOS PAÑOL	09-08-2021	33-47486	0	0	0	0	0	10.401	0	0	0	0
51060806	INSUMOS	03-08-2021	33-47147	0	0	0	0	0	6.700	0	0	0	0
51060801	REPUESTOS PAÑOL	31-07-2021	33-47017	0	0	0	0	0	0	11.700	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-46852	0	0	0	0	0	0	10.399	0	0	0
51060806	INSUMOS	21-07-2021	33-46367	0	0	0	0	0	0	4.251	0	0	0
51060806	INSUMOS	15-06-2021	33-44599	0	0	0	0	0	0	0	3.549	0	0
51060801	REPUESTOS PAÑOL	10-06-2021	33-44313	0	0	0	0	0	0	0	3.300	0	0
51060801	REPUESTOS PAÑOL	10-06-2021	33-44312	0	0	0	0	0	0	0	9.700	0	0
51060806	INSUMOS	08-06-2021	33-44191	0	0	0	0	0	0	0	10.399	0	0
51060806	INSUMOS	01-06-2021	33-43838	0	0	0	0	0	0	0	10.999	0	0
51060806	INSUMOS	24-05-2021	33-43407	0	0	0	0	0	0	0	0	11.500	0
51060806	INSUMOS	24-05-2021	33-43365	0	0	0	0	0	0	0	0	4.750	0
51060805	MANTENCIONES EXTERNAS	17-05-2021	33-43069	0	0	0	0	0	0	0	0	4.501	0
51060806	INSUMOS			0	0	0	0	0	0	0	0	5.000	0
51060806	INSUMOS	14-05-2021	33-43001	0	0	0	0	0	0	0	0	29.250	0
51060806	INSUMOS	13-05-2021	33-42911	0	0	0	0	0	0	0	0	6.101	0
51060801	REPUESTOS PAÑOL	12-05-2021	33-42844	0	0	0	0	0	0	0	0	9.800	0
51060806	INSUMOS	22-04-2021	33-41782	0	0	0	0	0	0	0	0	0	5.200
51060806	INSUMOS	15-03-2021	33-39738	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-03-2021	33-39613	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-03-2021	33-39460	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-03-2021	33-39292	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-03-2021	33-39281	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-03-2021	33-39236	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-03-2021	33-39050	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-02-2021	33-38605	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-02-2021	33-38575	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-02-2021	33-38513	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-02-2021	33-38335	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-02-2021	33-38087	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-02-2021	33-38085	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-02-2021	33-37915	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-02-2021	33-37554	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76322492-9	COMERCIAL PEREDO Y COMPANIA LIMITADA			60.000	160.000	180.000	160.000	60.000	230.811	100.000	20.000	0	0
51060804	COMBUSTIBLES	17-01-2022	33-131492	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2022	33-130984	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2022	33-130616	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-12-2021	33-130315	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2021	33-130246	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2021	33-130140	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-129948	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-129711	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2021	33-129387	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-128760	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2021	33-127993	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-11-2021	33-127424	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-127330	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-11-2021	33-127232	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-11-2021	33-127134	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-126894	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-126199	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-126085	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-125926	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-125814	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-125309	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-125159	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-125060	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-124518	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-124038	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-123731	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-10-2021	33-123465	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-123301	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-122761	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-122412	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-121520	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-120490	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-120372	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-120061	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-119949	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-119861	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-119835	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-119509	0	0	0	0	0	20.541	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-119332	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-118207	0	0	0	0	0	30.270	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-119011	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-118831	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-118671	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-118483	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-118283	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-117743	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-117012	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-114704	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76321649-7	OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA			0	0	0	0	0	0	0	0	59.500	97.500
51060805	MANTENCIONES EXTERNAS	06-05-2021	33-19151	0	0	0	0	0	0	0	0	59.500	0
51060801	REPUESTOS PAÑOL	08-04-2021	33-18831	0	0	0	0	0	0	0	0	0	97.500
51060806	INSUMOS	24-02-2021	33-18466	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76317590-1	SOCIEDAD COMERCIAL ELECTROVENTAS LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-02-2021	33-274248	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76312271-9	IMPORTADORA AUTO ELECTRIC LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-03-2021	33-27824	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76311749-9	IMPORTADORA SELMER LTDA			0	6.800	15.791	0	10.780	0	0	7.180	0	0
51060801	REPUESTOS PAÑOL	27-12-2021	33-184595	0	6.800	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-11-2021	33-181297	0	0	15.791	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-09-2021	33-178893	0	0	0	0	10.780	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-06-2021	33-172490	0	0	0	0	0	0	0	7.180	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76306790-4	COMERCIAL RENNER LIMITADA			0	0	0	0	0	69.900	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	05-08-2021	34-2001	0	0	0	0	0	69.900	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76303889-0	TRANSPORTE REDTRUCK LIMITADA			0	8.708.647	0	0	15.279.600	28.880.348	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-2791	0	8.708.647	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-2692	0	0	0	0	15.279.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-2663	0	0	0	0	0	18.479.748	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-2660	0	0	0	0	0	10.400.600	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76301945-4	ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA			0	0	0	0	30.000	150.000	141.741	63.701	122.107	117.291
51060804	COMBUSTIBLES	14-09-2021	33-43723	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-42533	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	25-08-2021	33-42312	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-41836	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-41580	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-41384	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-40188	0	0	0	0	0	0	37.000	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-39688	0	0	0	0	0	0	34.890	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-39346	0	0	0	0	0	0	34.701	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-39092	0	0	0	0	0	0	35.150	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-38728	0	0	0	0	0	0	0	35.100	0	0
51060804	COMBUSTIBLES	01-06-2021	33-37838	0	0	0	0	0	0	0	28.601	0	0
51060804	COMBUSTIBLES	28-05-2021	33-36737	0	0	0	0	0	0	0	0	33.001	0
51060804	COMBUSTIBLES	17-05-2021	33-37231	0	0	0	0	0	0	0	0	33.106	0
51060804	COMBUSTIBLES	12-05-2021	33-37011	0	0	0	0	0	0	0	0	26.000	0
51060804	COMBUSTIBLES	10-05-2021	33-36870	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	30-04-2021	33-36432	0	0	0	0	0	0	0	0	0	28.001
51060804	COMBUSTIBLES	22-04-2021	33-36093	0	0	0	0	0	0	0	0	0	28.989
51060804	COMBUSTIBLES	12-04-2021	33-35630	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	01-04-2021	33-35241	0	0	0	0	0	0	0	0	0	30.301
51060804	COMBUSTIBLES	01-02-2021	33-32400	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76300686-7	RENTA AUTOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	16-03-2021	61-16	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-1189	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-1188	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-1187	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76297443-6	COMERCIAL Y TRANSPORTE MABE LTDA			9.698.500	32.725.000	36.890.000	23.859.500	17.159.800	11.781.000	10.174.500	4.284.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-235	9.698.500	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-229	0	16.005.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-12-2021	33-227	0	16.719.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-221	0	0	15.708.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-219	0	0	7.378.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-216	0	0	13.804.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-213	0	0	0	15.291.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-212	0	0	0	8.568.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-205	0	0	0	0	12.340.300	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-203	0	0	0	0	4.819.500	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-202	0	0	0	0	0	6.426.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-201	0	0	0	0	0	5.355.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-195	0	0	0	0	0	0	3.213.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-194	0	0	0	0	0	0	6.961.500	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-190	0	0	0	0	0	0	0	2.142.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-187	0	0	0	0	0	0	0	2.142.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76291324-0	COMERCIAL GRUPO MYDO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-121914	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76290524-8	COMERCIALIZADORA Y SOLUCIONES INFORMÁTICAS ÁREA PARTNER XOLUTIONS LTDA			0	3.149.490	0	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	07-12-2021	33-6826	0	1.259.796	0	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	01-12-2021	33-6824	0	1.889.694	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76289434-3	MUÑOZ Y TORO LIMITADA			0	0	0	0	0	0	0	0	1.978.970	0
61010707	ARTICULOS DE OFICINAS	31-05-2021	33-7549	0	0	0	0	0	0	0	0	1.777.265	0
61010750	GASTOS GENERALES			0	0	0	0	0	0	0	0	201.705	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76286319-7	IMPORTADORA LAKSHMIN LIMITADA			0	0	0	0	0	0	0	190.000	0	0
51060806	INSUMOS	15-06-2021	33-7242	0	0	0	0	0	0	0	190.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76284645-4	ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L.			0	0	0	3.570.000	3.784.200	3.198.720	742.560	449.820	3.562.860	0
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-90	0	0	0	442.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-10-2021	33-89	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-10-2021	33-88	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-10-2021	33-87	0	0	0	728.280	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-10-2021	33-86	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-85	0	0	0	0	799.680	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-84	0	0	0	0	585.480	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-83	0	0	0	0	799.680	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-09-2021	33-82	0	0	0	0	799.680	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-09-2021	33-81	0	0	0	0	799.680	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-08-2021	33-80	0	0	0	0	0	799.680	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-08-2021	33-79	0	0	0	0	0	799.680	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-78	0	0	0	0	0	799.680	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-77	0	0	0	0	0	799.680	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-07-2021	33-76	0	0	0	0	0	0	742.560	0	0	0
61010403	ARRIENDOS VEHICULOS	06-06-2021	33-75	0	0	0	0	0	0	0	449.820	0	0
61010403	ARRIENDOS VEHICULOS	28-05-2021	33-74	0	0	0	0	0	0	0	0	714.000	0
61010403	ARRIENDOS VEHICULOS	25-05-2021	33-73	0	0	0	0	0	0	0	0	792.540	0
61010403	ARRIENDOS VEHICULOS	17-05-2021	33-72	0	0	0	0	0	0	0	0	671.160	0
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-71	0	0	0	0	0	0	0	0	671.160	0
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-70	0	0	0	0	0	0	0	0	714.000	0
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-69	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76281617-2	SOCIEDAD COMERCIAL LUBRIMARC LIMITADA			0	0	0	49.335	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	33-18923	0	0	0	16.635	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	33-18922	0	0	0	32.700	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	33-18921	0	0	0	46.835	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	61-513	0	0	0	-46.835	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76280048-9	TRANSPORTES FLABORAL LTDA			27.513.450	25.558.647	28.560.000	90.446.345	79.751.237	0	37.567.453	38.500.819	33.691.054	37.065.865
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-138	27.513.450	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	02-12-2021	33-137	0	25.558.647	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-136	0	0	14.280.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	02-11-2021	33-135	0	0	14.280.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-10-2021	33-134	0	0	0	30.451.655	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-10-2021	33-133	0	0	0	14.280.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	04-10-2021	33-132	0	0	0	31.434.690	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	04-10-2021	33-131	0	0	0	14.280.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-09-2021	33-130	0	0	0	0	2.856.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-09-2021	33-129	0	0	0	0	21.801.776	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-09-2021	33-128	0	0	0	0	14.280.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-127	0	0	0	0	2.856.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-126	0	0	0	0	37.957.461	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-125	0	0	0	0	0	0	2.998.800	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-124	0	0	0	0	0	0	34.568.653	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-06-2021	33-123	0	0	0	0	0	0	0	2.856.000	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-06-2021	33-122	0	0	0	0	0	0	0	35.644.819	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-05-2021	33-121	0	0	0	0	0	0	0	0	3.284.400	0
51060826	COMISIONES TRANSPORTES CARGAS	19-05-2021	33-120	0	0	0	0	0	0	0	0	30.406.654	0
51060826	COMISIONES TRANSPORTES CARGAS	23-04-2021	33-119	0	0	0	0	0	0	0	0	0	2.856.000
51060826	COMISIONES TRANSPORTES CARGAS	23-04-2021	33-118	0	0	0	0	0	0	0	0	0	34.209.865
51060826	COMISIONES TRANSPORTES CARGAS	08-03-2021	33-117	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-116	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-115	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-114	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76278830-6	COMBUSTIBLES Y SERVICIOS LIMITADA			0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-99976	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76278818-7	COMERCIAL H Y M LIMITADA			30.000	85.000	300.015	170.015	265.042	269.967	250.013	170.003	160.027	295.101
51060804	COMBUSTIBLES	10-01-2022	33-34943	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2021	33-33537	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2021	33-33425	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-32433	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-11-2021	33-32180	0	0	30.015	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-11-2021	33-32021	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-11-2021	33-31827	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-11-2021	33-31756	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-31614	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-31594	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-31371	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-31131	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-31129	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-31033	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-30533	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-30243	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-10-2021	33-29881	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-29739	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	33-29671	0	0	0	30.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-29386	0	0	0	20.013	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-10-2021	33-29119	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-28833	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-28538	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-28268	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-28249	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-27974	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-27601	0	0	0	0	20.005	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-27593	0	0	0	0	30.034	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-27235	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	08-09-2021	33-27057	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-26930	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-26570	0	0	0	0	30.003	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-26560	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-26275	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-26262	0	0	0	0	0	30.003	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-26063	0	0	0	0	0	19.949	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-25816	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-25695	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-25609	0	0	0	0	0	30.006	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-25345	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-25225	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-25080	0	0	0	0	0	20.006	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-24898	0	0	0	0	0	30.003	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-24859	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-24594	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-24572	0	0	0	0	0	0	30.003	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-24394	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-24371	0	0	0	0	0	0	30.005	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-24121	0	0	0	0	0	0	30.005	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-23463	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-23357	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-23182	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-22883	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-22760	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-22477	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	25-06-2021	33-22257	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	19-06-2021	33-21823	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	16-06-2021	33-21599	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	11-06-2021	33-21282	0	0	0	0	0	0	0	20.003	0	0
51060804	COMBUSTIBLES	07-06-2021	33-20997	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-20816	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	31-05-2021	33-20524	0	0	0	0	0	0	0	0	30.005	0
51060804	COMBUSTIBLES	28-05-2021	33-20367	0	0	0	0	0	0	0	0	20.005	0
51060804	COMBUSTIBLES	18-05-2021	33-19709	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	12-05-2021	33-19314	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	12-05-2021	33-19294	0	0	0	0	0	0	0	0	30.017	0
51060804	COMBUSTIBLES	08-05-2021	33-19068	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	04-05-2021	33-18835	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	30-04-2021	33-18653	0	0	0	0	0	0	0	0	0	30.015
51060804	COMBUSTIBLES	28-04-2021	33-18503	0	0	0	0	0	0	0	0	0	30.030
51060804	COMBUSTIBLES	28-04-2021	33-18500	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	23-04-2021	33-18268	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-18155	0	0	0	0	0	0	0	0	0	30.031
51060804	COMBUSTIBLES	20-04-2021	33-18020	0	0	0	0	0	0	0	0	0	20.010
51060804	COMBUSTIBLES	16-04-2021	33-17815	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	14-04-2021	33-17697	0	0	0	0	0	0	0	0	0	30.009
51060804	COMBUSTIBLES	12-04-2021	33-17581	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	12-04-2021	33-17550	0	0	0	0	0	0	0	0	0	35.000
51060804	COMBUSTIBLES	08-04-2021	33-17395	0	0	0	0	0	0	0	0	0	20.006
51060804	COMBUSTIBLES	01-04-2021	33-17148	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	31-03-2021	33-17060	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-03-2021	33-16930	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-03-2021	33-16899	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-03-2021	33-16540	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-16497	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-16310	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-15521	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-02-2021	33-15448	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-15429	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-15339	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76274582-8	MAGA SOCIEDAD ANONIMA			0	0	0	142.800	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-10-2021	33-193	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	23-03-2021	33-165	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76274486-4	TRANSPORTES EYCO CHILE LIMITADA			0	904.400	1.279.250	2.558.500	2.558.500	2.558.500	3.361.750	803.250	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	02-12-2021	33-13	0	904.400	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-11-2021	33-12	0	0	1.279.250	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-10-2021	33-11	0	0	0	1.279.250	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-10-2021	33-10	0	0	0	1.279.250	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-09-2021	33-9	0	0	0	0	1.279.250	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-09-2021	33-8	0	0	0	0	1.279.250	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-08-2021	33-7	0	0	0	0	0	1.279.250	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-08-2021	33-6	0	0	0	0	0	1.279.250	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-07-2021	33-5	0	0	0	0	0	0	1.279.250	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-07-2021	33-4	0	0	0	0	0	0	1.279.250	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-06-2021	33-3	0	0	0	0	0	0	803.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	61-1	0	0	0	0	0	0	0	-803.250	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-06-2021	33-2	0	0	0	0	0	0	0	803.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-1	0	0	0	0	0	0	0	803.250	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76261748-K	SOCIEDAD COMERCILA FULLPERNOS LIMITADA			11.500	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-01-2022	33-92830	11.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.			1.445.850	2.356.200	2.409.750	2.463.300	1.790.950	1.291.150	1.267.350	1.207.850	458.150	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-01-2022	33-292	160.650	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2022	33-291	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-290	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-01-2022	33-289	160.650	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-01-2022	33-288	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-287	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-286	267.750	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-285	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-12-2021	33-284	0	267.750	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-282	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-12-2021	33-281	0	160.650	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-280	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2021	33-279	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2021	33-278	0	267.750	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-277	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-12-2021	33-276	0	160.650	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-275	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-274	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-11-2021	33-273	0	0	160.650	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-11-2021	33-272	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-271	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-11-2021	33-270	0	0	160.650	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-269	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-268	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-267	0	0	160.650	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-266	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-265	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-11-2021	33-264	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-263	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-11-2021	33-262	0	0	214.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-10-2021	33-261	0	0	160.650	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-260	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-259	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-10-2021	33-258	0	0	0	160.650	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-257	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-256	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-10-2021	33-255	0	0	0	267.750	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-254	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-253	0	0	0	160.650	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-252	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-251	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-250	0	0	0	53.496	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-249	0	0	0	107.154	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-248	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-247	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-09-2021	33-246	0	0	0	0	208.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-245	0	0	0	0	249.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-09-2021	33-244	0	0	0	0	124.950	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-243	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-09-2021	33-242	0	0	0	0	208.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-241	0	0	0	0	249.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-240	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-239	0	0	0	0	249.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-238	0	0	0	0	0	208.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-237	0	0	0	0	0	249.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-08-2021	33-236	0	0	0	0	0	208.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-235	0	0	0	0	0	249.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-08-2021	33-234	0	0	0	0	0	208.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-233	0	0	0	0	0	166.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-232	0	0	0	0	0	0	166.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-07-2021	33-231	0	0	0	0	0	0	166.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-230	0	0	0	0	0	0	166.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-229	0	0	0	0	0	0	166.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-07-2021	33-227	0	0	0	0	0	0	208.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-226	0	0	0	0	0	0	249.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-225	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-224	0	0	0	0	0	0	0	124.950	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	33-223	0	0	0	0	0	0	0	249.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-221	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-220	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-219	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-218	0	0	0	0	0	0	0	285.600	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-05-2021	33-217	0	0	0	0	0	0	0	0	41.650	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-05-2021	33-216	0	0	0	0	0	0	0	0	166.600	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-05-2021	33-214	0	0	0	0	0	0	0	0	249.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-209	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-208	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-207	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76260215-6	GRUPO C.H.T. S.P.A.			0	0	0	0	0	0	0	0	102.955	0
61010603	SERVICIOS INFORMATICOS	10-05-2021	33-817	0	0	0	0	0	0	0	0	102.955	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76258687-8	SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA.			30.000	0	0	0	20.000	0	20.000	0	46.965	20.000
51060804	COMBUSTIBLES	03-01-2022	33-215967	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-206769	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-201590	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-198280	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	05-05-2021	33-195498	0	0	0	0	0	0	0	0	26.965	0
51060804	COMBUSTIBLES	12-04-2021	33-193696	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	18-02-2021	33-189714	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76255927-7	COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA			0	0	0	0	0	0	20.030	0	0	20.000
51060804	COMBUSTIBLES	12-07-2021	33-94509	0	0	0	0	0	0	20.030	0	0	0
51060804	COMBUSTIBLES	08-04-2021	33-89229	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76252178-4	SOCIEDAD COMERCIAL R Y G LIMITADA			0	0	0	0	0	0	0	0	36.065	0
51060804	COMBUSTIBLES	24-05-2021	33-126873	0	0	0	0	0	0	0	0	36.065	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76249060-9	SOC COMERCIAL KOREA REPUESTOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	23-03-2021	33-7455	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76246531-0	EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS E.I.R.L			5.633.460	0	5.795.300	0	11.390.383	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-01-2022	33-106	5.633.460	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-11-2021	33-105	0	0	5.795.300	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-104	0	0	0	0	11.390.383	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76244736-3	SOCIEDAD FUENTES Y GAVILAN LIMITADA			0	2.900.030	0	2.900.030	2.315.500	0	3.780.154	0	0	0
51060806	INSUMOS	13-12-2021	33-11154	0	2.900.030	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-10-2021	33-10038	0	0	0	2.900.030	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-9988	0	0	0	0	2.315.500	0	0	0	0	0
51060806	INSUMOS	21-07-2021	33-7661	0	0	0	0	0	0	880.124	0	0	0
51060806	INSUMOS	21-07-2021	33-7660	0	0	0	0	0	0	1.088.624	0	0	0
51060806	INSUMOS	21-07-2021	61-320	0	0	0	0	0	0	-1.088.624	0	0	0
51060806	INSUMOS	13-07-2021	33-7632	0	0	0	0	0	0	3.780.154	0	0	0
51060806	INSUMOS	13-07-2021	61-285	0	0	0	0	0	0	-880.124	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76244570-0	DMG SERVICIOS DE SEGURIDAD LIMITADA			0	0	0	0	0	0	0	-7.180	0	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	33-3072	0	0	0	0	0	0	0	37.790	0	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	61-326	0	0	0	0	0	0	0	-44.970	0	0
51060805	MANTENCIONES EXTERNAS	11-03-2021	33-2990	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76244432-1	IMPORTADORA SELMER SUR LTDA.			0	14.070	0	29.800	0	0	3.700	3.310	27.510	0
51060801	REPUESTOS PAÑOL	23-12-2021	33-215031	0	14.070	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-10-2021	33-208026	0	0	0	29.800	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-07-2021	33-207881	0	0	0	0	0	0	3.700	0	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-202237	0	0	0	0	0	0	0	3.310	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-200775	0	0	0	0	0	0	0	0	27.510	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76244161-6	COMERCIAL Y TURISMO AMANCAY LIMITADA			0	0	0	0	0	0	37.000	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-115057	0	0	0	0	0	0	37.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76244038-5	DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-64028	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76241418-K	SOCIEDAD FLORINDO SANHUEZA Y COMPANIA LIMITADA			0	25.900	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-12-2021	33-15374	0	25.900	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76241197-0	COMERCIAL E INVERSIONES FUENZALIDA Y MEL			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-56579	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76240486-9	COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES PARTES PIEZAS Y ACCESORIOS			0	12.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-12-2021	33-2599	0	12.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76237572-9	SOCIEDAD HOTELERA E&A LIMITADA			0	0	0	367.700	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	17-10-2021	33-3473	0	0	0	367.700	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76237019-0	MAXI MOBILITY CHILE II SPA			530.740	628.320	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-01-2022	33-4522	530.740	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-4258	0	628.320	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76235433-0	CONTROL DE PLAGAS MOUSE CLEAN SPA			0	89.250	844.900	89.250	261.800	493.850	678.300	89.250	357.000	886.550
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-12-2021	33-9934	0	89.250	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-11-2021	33-9774	0	0	89.250	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-10-2021	33-9528	0	0	666.400	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-10-2021	33-9502	0	0	89.250	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-10-2021	33-9258	0	0	0	89.250	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-09-2021	33-8974	0	0	0	0	261.800	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-08-2021	33-8904	0	0	0	0	0	89.250	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-07-2021	33-8667	0	0	0	0	0	404.600	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-07-2021	33-8598	0	0	0	0	0	0	89.250	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-06-2021	33-8430	0	0	0	0	0	0	89.250	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-06-2021	33-8390	0	0	0	0	0	0	499.800	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-05-2021	33-8168	0	0	0	0	0	0	0	89.250	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-05-2021	33-8133	0	0	0	0	0	0	0	0	357.000	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-04-2021	33-7910	0	0	0	0	0	0	0	0	0	133.875
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	23-04-2021	33-7787	0	0	0	0	0	0	0	0	0	214.200
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-03-2021	33-7671	0	0	0	0	0	0	0	0	0	404.600
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-03-2021	33-7639	0	0	0	0	0	0	0	0	0	133.875
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-03-2021	33-7499	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-02-2021	33-7437	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-01-2021	33-7239	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-01-2021	33-7223	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76233646-4	INVERSIONES E INMOBILIARIA NODAMAR LIMITADA			0	0	0	69.020	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	14-10-2021	33-2542	0	0	0	69.020	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76230978-5	INMOBILIARIA COLIPI SPA			0	0	0	259.420	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	20-10-2021	33-44134	0	0	0	259.420	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76228781-1	INVERSIONES COLEGUAL LIMITADA			95.200	0	0	59.500	83.300	95.200	107.100	83.300	71.400	23.800
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-5471	59.500	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-5470	35.700	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-5160	0	0	0	23.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-5073	0	0	0	11.900	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-5072	0	0	0	23.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-5071	0	0	0	0	71.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-4983	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-4981	0	0	0	0	0	47.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-4976	0	0	0	0	0	35.700	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-4894	0	0	0	0	0	11.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-4892	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-4891	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-4887	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-07-2021	33-4885	0	0	0	0	0	0	23.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-4879	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-4805	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-4803	0	0	0	0	0	0	23.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-4796	0	0	0	0	0	0	0	23.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-4795	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-4794	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-4789	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-4784	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-4712	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-4708	0	0	0	0	0	0	0	0	11.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-4706	0	0	0	0	0	0	0	0	11.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-4702	0	0	0	0	0	0	0	0	11.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-4701	0	0	0	0	0	0	0	0	11.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-4691	0	0	0	0	0	0	0	0	23.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-4619	0	0	0	0	0	0	0	0	0	11.900
51060816	SERVICIOS TRANSPORTES CARGAS	09-04-2021	33-4617	0	0	0	0	0	0	0	0	0	11.900
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-4540	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-4462	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-4452	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-4448	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-4444	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76227859-6	RODRIGO PENA MORA Y CIA LTDA.			0	0	0	0	0	0	0	0	0	6.000
51060806	INSUMOS	07-04-2021	33-16592	0	0	0	0	0	0	0	0	0	6.000
51060806	INSUMOS	08-03-2021	33-16170	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76227510-4	MARIA SALAZAR Y COMPANIA LIMITADA			0	0	0	0	0	0	0	9.520	0	0
51060806	INSUMOS	22-06-2021	33-4548	0	0	0	0	0	0	0	9.520	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76225157-4	OYARZUN Y MAURET  Y CIA LTDA			0	31.025.321	30.841.840	35.374.271	30.353.326	25.802.046	34.537.474	24.435.293	22.920.133	20.519.021
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-151	0	25.075.321	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-12-2021	33-150	0	5.950.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-148	0	0	24.891.840	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-11-2021	33-147	0	0	5.950.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-145	0	0	0	29.424.271	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-144	0	0	0	5.950.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-141	0	0	0	0	24.403.326	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-140	0	0	0	0	5.950.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-137	0	0	0	0	0	25.802.046	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	61-1	0	0	0	0	0	-5.950.000	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-136	0	0	0	0	0	5.950.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-134	0	0	0	0	0	0	5.950.000	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-133	0	0	0	0	0	0	28.587.474	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-06-2021	33-131	0	0	0	0	0	0	0	24.435.293	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-05-2021	33-129	0	0	0	0	0	0	0	0	22.920.133	0
51060826	COMISIONES TRANSPORTES CARGAS	13-04-2021	33-127	0	0	0	0	0	0	0	0	0	20.519.021
51060826	COMISIONES TRANSPORTES CARGAS	12-03-2021	33-125	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-122	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76225085-3	COMERCIAL MULTIPART LIMITADA			0	0	45.000	0	0	0	0	0	20.000	0
51060801	REPUESTOS PAÑOL	29-11-2021	33-10198	0	0	45.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-05-2021	33-8768	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76225072-1	COMERCIAL CONELECTRIC SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-47509	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76223868-3	SOCIEDAD VELEZ Y CIA. LTDA.			0	0	0	0	0	0	36.021	35.001	68.803	33.997
51060804	COMBUSTIBLES	14-07-2021	33-77105	0	0	0	0	0	0	36.021	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-74952	0	0	0	0	0	0	0	35.001	0	0
51060804	COMBUSTIBLES	31-05-2021	33-74531	0	0	0	0	0	0	0	0	34.001	0
51060804	COMBUSTIBLES	04-05-2021	33-72725	0	0	0	0	0	0	0	0	34.802	0
51060804	COMBUSTIBLES	06-04-2021	33-70502	0	0	0	0	0	0	0	0	0	33.997
51060804	COMBUSTIBLES	04-02-2021	33-65099	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76223123-9	COMERCIAL MECHEVER LIMITADA			0	30.000	0	0	0	0	35.000	0	0	30.000
51060804	COMBUSTIBLES	23-12-2021	33-102352	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-92618	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	17-04-2021	33-87347	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	09-02-2021	33-84082	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-02-2021	33-83834	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-83756	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76222888-2	SOCIEDAD COMERCIAL RINCON LTDA			0	85.018	0	0	0	0	33.999	0	0	33.003
51060804	COMBUSTIBLES	22-12-2021	33-166068	0	41.999	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-164515	0	43.019	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-154226	0	0	0	0	0	0	33.999	0	0	0
51060804	COMBUSTIBLES	22-04-2021	33-148276	0	0	0	0	0	0	0	0	0	33.003
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76222236-1	GRUAS Y SERVICIOS MONTECINOS SPA			0	0	0	0	0	0	0	0	65.450	119.000
61010403	ARRIENDOS VEHICULOS	11-05-2021	33-4683	0	0	0	0	0	0	0	0	65.450	0
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-4608	0	0	0	0	0	0	0	0	0	119.000
61010403	ARRIENDOS VEHICULOS	15-03-2021	33-4557	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76221287-0	TORNERIA GOMEZ LTDA.			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-03-2021	33-1564	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-03-2021	33-1551	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76218711-6	EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-153105	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76217461-8	COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA			0	0	0	0	0	25.000	20.000	0	20.000	36.004
51060804	COMBUSTIBLES	03-08-2021	33-69033	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-68447	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-65978	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	22-04-2021	33-65606	0	0	0	0	0	0	0	0	0	16.004
51060804	COMBUSTIBLES	06-04-2021	33-65051	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	16-03-2021	33-64318	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76217133-3	TELCOMARKET LTDA			0	0	0	965.447	548.566	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	15-10-2021	33-8982	0	0	0	965.447	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	15-10-2021	33-8979	0	0	0	965.447	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	15-10-2021	61-501	0	0	0	-965.447	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	20-09-2021	33-8884	0	0	0	0	138.730	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	01-09-2021	33-8844	0	0	0	0	409.836	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76215637-7	AGUAS ARAUCANÍA S.A.			1.678.909	1.732.635	1.321.832	1.282.498	1.725.996	1.906.443	1.758.292	1.770.501	1.640.962	2.025.307
61010702	AGUA	11-01-2022	33-848757	378.460	0	0	0	0	0	0	0	0	0
61010702	AGUA	06-01-2022	33-847524	1.300.449	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-12-2021	33-841523	0	547.818	0	0	0	0	0	0	0	0
61010702	AGUA	06-12-2021	33-840007	0	1.184.817	0	0	0	0	0	0	0	0
61010702	AGUA	10-11-2021	33-833801	0	0	404.790	0	0	0	0	0	0	0
61010702	AGUA	05-11-2021	33-832614	0	0	917.042	0	0	0	0	0	0	0
61010702	AGUA	12-10-2021	33-826992	0	0	0	452.933	0	0	0	0	0	0
61010702	AGUA	06-10-2021	33-825397	0	0	0	829.565	0	0	0	0	0	0
61010702	AGUA	09-09-2021	33-819776	0	0	0	0	252.255	0	0	0	0	0
61010702	AGUA	06-09-2021	33-818230	0	0	0	0	1.473.741	0	0	0	0	0
61010702	AGUA	10-08-2021	33-812212	0	0	0	0	0	339.294	0	0	0	0
61010702	AGUA	05-08-2021	33-810865	0	0	0	0	0	1.567.149	0	0	0	0
61010702	AGUA	09-07-2021	33-804896	0	0	0	0	0	0	387.357	0	0	0
61010702	AGUA	06-07-2021	33-803656	0	0	0	0	0	0	1.370.935	0	0	0
61010702	AGUA	09-06-2021	33-797754	0	0	0	0	0	0	0	320.718	0	0
61010702	AGUA	04-06-2021	33-796297	0	0	0	0	0	0	0	1.449.783	0	0
61010702	AGUA	10-05-2021	33-790201	0	0	0	0	0	0	0	0	412.236	0
61010702	AGUA	05-05-2021	33-788741	0	0	0	0	0	0	0	0	1.228.726	0
61010702	AGUA	09-04-2021	33-783008	0	0	0	0	0	0	0	0	0	400.376
61010702	AGUA	06-04-2021	33-781482	0	0	0	0	0	0	0	0	0	1.624.931
61010702	AGUA	10-03-2021	33-775367	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-03-2021	33-774162	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	09-02-2021	33-768457	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-02-2021	33-766907	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76215293-2	SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA			0	90.000	132.052	165.000	102.340	210.002	140.000	188.303	399.246	170.003
51060804	COMBUSTIBLES	16-12-2021	33-136381	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-12-2021	33-136201	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2021	33-135967	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-135601	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-11-2021	33-135123	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-11-2021	33-134619	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-134483	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-134290	0	0	12.052	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-134229	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-133954	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-133805	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-133639	0	0	0	45.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-133633	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-133524	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-133378	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-132847	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-132385	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-132325	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-131814	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-131716	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-131182	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-130980	0	0	0	0	42.340	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-130251	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-129868	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-129816	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-129710	0	0	0	0	0	20.002	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-129430	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-129320	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-129168	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-129041	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-128923	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-128680	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-128617	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-128275	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-128209	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-127793	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-127686	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-127507	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-127265	0	0	0	0	0	0	0	32.003	0	0
51060804	COMBUSTIBLES	23-06-2021	33-126983	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	18-06-2021	33-126762	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	04-06-2021	33-126093	0	0	0	0	0	0	0	26.301	0	0
51060804	COMBUSTIBLES	03-06-2021	33-126049	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	03-06-2021	33-126026	0	0	0	0	0	0	0	29.999	0	0
51060804	COMBUSTIBLES	27-05-2021	33-125715	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	27-05-2021	33-125688	0	0	0	0	0	0	0	0	29.999	0
51060804	COMBUSTIBLES	25-05-2021	33-125603	0	0	0	0	0	0	0	0	26.504	0
51060804	COMBUSTIBLES	22-05-2021	33-125471	0	0	0	0	0	0	0	0	20.020	0
51060804	COMBUSTIBLES	22-05-2021	33-125464	0	0	0	0	0	0	0	0	30.004	0
51060804	COMBUSTIBLES	19-05-2021	33-125345	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	17-05-2021	33-125227	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	14-05-2021	33-125137	0	0	0	0	0	0	0	0	21.705	0
51060804	COMBUSTIBLES	13-05-2021	33-125077	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	12-05-2021	33-125031	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	12-05-2021	33-125025	0	0	0	0	0	0	0	0	26.002	0
51060804	COMBUSTIBLES	10-05-2021	33-124904	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	08-05-2021	33-124837	0	0	0	0	0	0	0	0	30.011	0
51060804	COMBUSTIBLES	06-05-2021	33-124733	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	03-05-2021	33-124546	0	0	0	0	0	0	0	0	30.001	0
51060804	COMBUSTIBLES	22-04-2021	33-124075	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-04-2021	33-123923	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-04-2021	33-123922	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	14-04-2021	33-123649	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-04-2021	33-123417	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	06-04-2021	33-123218	0	0	0	0	0	0	0	0	0	40.003
51060804	COMBUSTIBLES	01-04-2021	33-123079	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	24-03-2021	33-122697	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-122490	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-03-2021	33-121872	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-121271	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-02-2021	33-121172	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-02-2021	33-121074	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-120911	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-120688	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76214605-3	SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA			0	0	0	0	0	0	0	25.230	14.800	0
51060801	REPUESTOS PAÑOL	18-06-2021	33-37553	0	0	0	0	0	0	0	14.480	0	0
51060801	REPUESTOS PAÑOL	15-06-2021	33-37448	0	0	0	0	0	0	0	10.750	0	0
51060801	REPUESTOS PAÑOL	27-05-2021	33-36981	0	0	0	0	0	0	0	0	14.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76213830-1	INMOBILIARIA FERNANDEZ-ALEGRIA LIMITADA			0	0	0	20.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-10-2021	33-13766	0	0	0	20.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76213319-9	SOC DIST DE COMBUSTIBLES VIZION LIMIT			0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-170943	0	0	0	20.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76212436-K	G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA			0	0	0	0	0	17.150	0	0	0	0
51060824	GAS	25-08-2021	33-9331	0	0	0	0	0	17.150	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76210543-8	COMERCIAL SEGPER LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-02-2021	33-12677	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76208503-8	INMOBILIARIA E INVERSIONES BRICKS LIMITADA			416.000	416.000	416.000	390.000	390.000	390.000	-74.100	464.100	0	0
61010402	ARRIENDOS INMUEBLES	03-01-2022	34-19	416.000	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-12-2021	34-16	0	416.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-11-2021	34-14	0	0	416.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-10-2021	34-12	0	0	0	390.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-09-2021	34-11	0	0	0	0	390.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-08-2021	34-8	0	0	0	0	0	390.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-07-2021	34-7	0	0	0	0	0	0	390.000	0	0	0
61010402	ARRIENDOS INMUEBLES	15-07-2021	61-1	0	0	0	0	0	0	-464.100	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	33-1	0	0	0	0	0	0	0	464.100	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76207864-3	CORMEDIC			0	0	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	24-02-2021	33-15958	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76205521-K	ECOMSUR S.A.			11.555.384	15.712.284	15.657.331	14.756.710	8.110.407	2.723.399	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	17-01-2022	33-22501	11.555.384	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	17-12-2021	33-21776	0	15.712.284	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	10-11-2021	33-19131	0	0	15.657.331	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	15-10-2021	33-18544	0	0	0	14.756.710	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	10-09-2021	33-17603	0	0	0	0	8.110.407	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	12-08-2021	33-16994	0	0	0	0	0	2.723.399	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76205153-2	COMERCIAL S R K Y CIA LTDA			100.000	0	295.032	95.017	36.800	70.002	0	0	0	0
51060804	COMBUSTIBLES	12-01-2022	33-444919	50.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2022	33-443297	50.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-11-2021	33-431097	0	0	50.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-11-2021	33-429469	0	0	50.026	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-428056	0	0	44.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-427101	0	0	50.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-425368	0	0	54.003	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-422788	0	0	47.003	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-418477	0	0	0	47.004	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-415941	0	0	0	48.013	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-407853	0	0	0	0	36.800	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-404787	0	0	0	0	0	40.002	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-403264	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-357355	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76200546-8	JUAN MORALES LANDAETA E HIJOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-03-2021	33-8693	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76200483-6	TRANSPORTES CRISTIAN JOFRE LIMITADA			0	0	0	972.896	9.818.404	0	0	-4.820.410	12.994.465	19.965.445
51060805	MANTENCIONES EXTERNAS	12-10-2021	33-677	0	0	0	972.896	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-652	0	0	0	0	737.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-651	0	0	0	0	9.080.604	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	61-31	0	0	0	0	0	0	0	-1.107.610	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	61-30	0	0	0	0	0	0	0	-3.712.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-05-2021	33-552	0	0	0	0	0	0	0	0	4.807.600	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-05-2021	33-550	0	0	0	0	0	0	0	0	3.366.455	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-546	0	0	0	0	0	0	0	0	1.107.610	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-545	0	0	0	0	0	0	0	0	3.712.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-536	0	0	0	0	0	0	0	0	0	1.347.901
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-535	0	0	0	0	0	0	0	0	0	4.474.400
51060816	SERVICIOS TRANSPORTES CARGAS	22-04-2021	33-530	0	0	0	0	0	0	0	0	0	1.347.901
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-529	0	0	0	0	0	0	0	0	0	3.332.000
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-522	0	0	0	0	0	0	0	0	0	1.299.843
51060816	SERVICIOS TRANSPORTES CARGAS	11-04-2021	33-519	0	0	0	0	0	0	0	0	0	3.712.800
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-515	0	0	0	0	0	0	0	0	0	4.450.600
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-511	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-510	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-508	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-507	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-506	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-499	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-496	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	61-29	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-493	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-492	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-491	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-490	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-02-2021	33-487	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-02-2021	33-486	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-02-2021	33-485	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76200119-5	SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA.			315.030	315.030	0	427.000	0	434.000	210.000	210.000	210.000	217.000
61010306	ALIMENTACION PERSONAL	31-12-2021	33-3355	315.030	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2021	33-3299	0	315.030	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-10-2021	33-3271	0	0	0	217.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-3222	0	0	0	210.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-3156	0	0	0	0	0	217.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-3120	0	0	0	0	0	217.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-3070	0	0	0	0	0	0	210.000	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-3010	0	0	0	0	0	0	0	210.000	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-2967	0	0	0	0	0	0	0	0	210.000	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-2929	0	0	0	0	0	0	0	0	0	217.000
61010306	ALIMENTACION PERSONAL	28-02-2021	33-2894	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-02-2021	33-2858	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-02-2021	61-88	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-2860	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76197149-2	COMERCIAL Y SERVICIOS TARAHUIN LIMITADA			0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	13-06-2021	33-286272	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	12-06-2021	33-286214	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	10-06-2021	33-285741	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76195934-4	EMBALAJES Y SACOS ORELLANA S.A			0	0	30.940	0	0	26.180	0	0	65.450	0
51060806	INSUMOS	25-11-2021	33-7026	0	0	30.940	0	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-6652	0	0	0	0	0	26.180	0	0	0	0
51060806	INSUMOS	19-05-2021	33-6367	0	0	0	0	0	0	0	0	52.360	0
51060806	INSUMOS	18-05-2021	33-6353	0	0	0	0	0	0	0	0	13.090	0
51060806	INSUMOS	19-03-2021	33-6155	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76192640-3	TRANSPORTE HUERTA LTDA.			0	120.927.146	117.067.440	127.442.455	131.149.900	122.684.835	123.041.835	130.780.405	99.353.695	121.075.360
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-2921	0	55.404.556	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-2914	0	65.522.590	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-2905	0	0	54.569.235	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-2904	0	0	62.498.205	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-2892	0	0	0	62.793.920	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-2884	0	0	0	64.648.535	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-2873	0	0	0	0	66.961.300	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-2864	0	0	0	0	64.188.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-2853	0	0	0	0	0	65.579.115	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-08-2021	33-2844	0	0	0	0	0	57.105.720	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-2833	0	0	0	0	0	0	64.294.510	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-2831	0	0	0	0	0	0	7.616.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-2819	0	0	0	0	0	0	51.131.325	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-2807	0	0	0	0	0	0	0	52.762.220	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-2801	0	0	0	0	0	0	0	52.440.325	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	03-06-2021	33-2790	0	0	0	0	0	0	0	25.577.860	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	33-2789	0	0	0	0	0	0	0	25.577.860	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	61-171	0	0	0	0	0	0	0	-25.577.860	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-2779	0	0	0	0	0	0	0	0	9.520.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-2778	0	0	0	0	0	0	0	0	27.886.460	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-2771	0	0	0	0	0	0	0	0	31.752.175	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-2769	0	0	0	0	0	0	0	0	30.195.060	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-2764	0	0	0	0	0	0	0	0	0	27.886.460
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-2762	0	0	0	0	0	0	0	0	0	30.195.060
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-2761	0	0	0	0	0	0	0	0	0	9.520.000
51060816	SERVICIOS TRANSPORTES CARGAS	08-04-2021	33-2750	0	0	0	0	0	0	0	0	0	20.970.180
51060816	SERVICIOS TRANSPORTES CARGAS	06-04-2021	33-2748	0	0	0	0	0	0	0	0	0	32.503.660
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-2742	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-2738	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-2737	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-2736	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-2733	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-2724	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-2718	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-2716	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-2713	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-02-2021	33-2711	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	33-2699	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76191983-0	FERRETERIA SAN CARLOS LTDA			0	0	4.000	20.126	13.500	41.750	39.001	13.250	32.632	40.201
51060806	INSUMOS	18-11-2021	33-63364	0	0	4.000	0	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-61866	0	0	0	20.126	0	0	0	0	0	0
51060806	INSUMOS	02-09-2021	33-60875	0	0	0	0	13.500	0	0	0	0	0
51060806	INSUMOS	30-08-2021	33-60751	0	0	0	0	0	16.250	0	0	0	0
51060806	INSUMOS	04-08-2021	33-59872	0	0	0	0	0	25.500	0	0	0	0
51060806	INSUMOS	29-07-2021	33-59677	0	0	0	0	0	0	13.001	0	0	0
51060806	INSUMOS	20-07-2021	33-59388	0	0	0	0	0	0	26.000	0	0	0
51060806	INSUMOS	10-06-2021	33-57625	0	0	0	0	0	0	0	13.250	0	0
51060806	INSUMOS	27-05-2021	33-57140	0	0	0	0	0	0	0	0	8.980	0
51060806	INSUMOS	14-05-2021	33-56743	0	0	0	0	0	0	0	0	13.251	0
51060806	INSUMOS	13-05-2021	33-56700	0	0	0	0	0	0	0	0	10.401	0
51060806	INSUMOS	28-04-2021	33-56185	0	0	0	0	0	0	0	0	0	9.801
51060806	INSUMOS	05-04-2021	33-55376	0	0	0	0	0	0	0	0	0	30.400
51060806	INSUMOS	29-03-2021	33-55158	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-03-2021	33-54684	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-03-2021	33-54452	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-03-2021	33-54383	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-02-2021	33-54001	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-02-2021	33-53367	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76189034-4	HERRAMIENTAS Y MAQUINARIAS LIMITADA			0	0	0	0	0	6.783	10.353	0	7.497	8.925
51060806	INSUMOS	02-08-2021	33-19104	0	0	0	0	0	6.783	0	0	0	0
51060806	INSUMOS	29-07-2021	33-19064	0	0	0	0	0	0	10.353	0	0	0
51060806	INSUMOS	13-05-2021	33-18430	0	0	0	0	0	0	0	0	7.497	0
51060806	INSUMOS	01-04-2021	33-18058	0	0	0	0	0	0	0	0	0	8.925
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76188557-K	CABRERA Y JOBIN PUBLICIDAD LIMITADA			0	0	0	0	0	266.899	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-51	0	0	0	0	0	266.899	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA			57.976.407	84.429.548	109.051.600	64.414.700	49.908.600	18.373.600	62.558.300	24.692.500	15.410.500	30.056.901
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-1085	57.976.407	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-1071	0	37.243.073	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2021	33-1061	0	47.186.475	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-1037	0	0	32.070.500	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-1032	0	0	34.188.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-10-2021	33-1028	0	0	42.792.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-1012	0	0	0	33.772.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-1004	0	0	0	30.642.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-990	0	0	0	0	29.714.300	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-997	0	0	0	0	20.194.300	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-968	0	0	0	0	0	18.373.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-957	0	0	0	0	0	0	20.896.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-951	0	0	0	0	0	0	20.301.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-940	0	0	0	0	0	0	21.360.500	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-927	0	0	0	0	0	0	0	14.220.500	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	31-05-2021	33-924	0	0	0	0	0	0	0	10.472.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-920	0	0	0	0	0	0	0	10.472.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	61-47	0	0	0	0	0	0	0	-10.472.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-905	0	0	0	0	0	0	0	0	15.410.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-901	0	0	0	0	0	0	0	0	16.779.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	61-46	0	0	0	0	0	0	0	0	-16.779.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	61-42	0	0	0	0	0	0	0	0	0	-13.744.500
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-891	0	0	0	0	0	0	0	0	0	13.575.401
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-884	0	0	0	0	0	0	0	0	0	13.744.500
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-866	0	0	0	0	0	0	0	0	0	16.481.500
51060816	SERVICIOS TRANSPORTES CARGAS	19-03-2021	33-851	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-839	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-02-2021	33-810	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-01-2021	33-794	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76186448-3	IMPORTADORA CARDANICA PACIFICO LTDA.			0	0	0	0	0	0	45.000	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-72075	0	0	0	0	0	0	45.000	0	0	0
51060801	REPUESTOS PAÑOL	08-02-2021	33-68784	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76183572-6	PEDRO MEDINA Y COMPANIA LIMITADA			0	0	0	0	0	0	122.541	0	0	0
51060806	INSUMOS	26-07-2021	33-73250	0	0	0	0	0	0	44.526	0	0	0
51060806	INSUMOS	26-07-2021	33-73243	0	0	0	0	0	0	78.015	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76182739-1	PINTURAS TRICOLOR S.A.			0	0	0	0	0	0	0	642.276	198.443	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	24-06-2021	33-407385	0	0	0	0	0	0	0	252.071	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	15-06-2021	33-407326	0	0	0	0	0	0	0	390.205	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	06-05-2021	33-392311	0	0	0	0	0	0	0	0	198.443	0
51060806	INSUMOS	19-03-2021	33-382409	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76182095-8	PC CONSTRUCCION LIMITADA			0	0	717.427	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-11-2021	33-501	0	0	717.427	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76181764-7	CONTROL DE PLAGAS KAITEK SPA			0	0	0	0	0	95.200	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-08-2021	33-3847	0	0	0	0	0	95.200	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76179247-4	SOCIEDAD COMERCIAL MEYER CALVETE LTDA			0	20.000	20.000	10.000	0	20.000	40.004	20.000	0	40.017
51060804	COMBUSTIBLES	06-12-2021	33-193252	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-190770	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-187037	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-182258	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-179500	0	0	0	0	0	0	20.004	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-178539	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-177276	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	26-04-2021	33-171779	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-04-2021	33-171514	0	0	0	0	0	0	0	0	0	20.017
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76178895-7	SOCIEDAD COMERCIAL TOTALGOMAS LIMITADA			0	7.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-12-2021	33-78663	0	7.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76178360-2	CENTRAL DE RESTAURANTES ARAMARK LIMITADA			0	0	360.815	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-11-2021	33-1176933	0	0	360.815	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76176602-3	SKC TRANSPORTE S.A			0	0	881.182	0	0	1.251.064	0	0	498.417	2.396.125
81010101	INTERESES BCOS. E INST. FINANCIERAS	29-11-2021	33-87265	0	0	252.342	0	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	29-11-2021	33-87264	0	0	293.785	0	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	29-11-2021	33-87263	0	0	335.055	0	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	27-08-2021	33-85661	0	0	0	0	0	376.153	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	27-08-2021	61-9022	0	0	0	0	0	-498.417	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	16-08-2021	33-85447	0	0	0	0	0	417.078	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	16-08-2021	33-85446	0	0	0	0	0	457.833	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	16-08-2021	33-85445	0	0	0	0	0	498.417	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	31-05-2021	33-82811	0	0	0	0	0	0	0	0	498.417	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81363	0	0	0	0	0	0	0	0	0	538.831
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81362	0	0	0	0	0	0	0	0	0	579.077
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81361	0	0	0	0	0	0	0	0	0	619.153
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81359	0	0	0	0	0	0	0	0	0	659.064
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76176235-4	UNIVERSAL CRISTIAN RODRIGO CORTES OLIVARES EMPRESA INDIVIDUAL DE RESPO			0	0	23.800	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-11-2021	33-436	0	0	23.800	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76173653-1	INMOBILIARIA SALOMON SACK LTDA			0	3.005.847	2.802.220	2.767.042	2.751.125	2.729.942	2.725.377	2.716.262	2.703.978	2.667.342
61010402	ARRIENDOS INMUEBLES	16-12-2021	33-129	0	3.005.847	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	16-11-2021	33-126	0	0	2.802.220	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-10-2021	33-123	0	0	0	2.767.042	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-09-2021	33-120	0	0	0	0	2.751.125	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-08-2021	33-117	0	0	0	0	0	2.729.942	0	0	0	0
61010402	ARRIENDOS INMUEBLES	21-07-2021	33-114	0	0	0	0	0	0	2.725.377	0	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	33-109	0	0	0	0	0	0	0	2.716.262	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	33-105	0	0	0	0	0	0	0	0	2.703.978	0
61010402	ARRIENDOS INMUEBLES	06-04-2021	33-102	0	0	0	0	0	0	0	0	0	2.667.342
61010402	ARRIENDOS INMUEBLES	09-03-2021	33-100	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-02-2021	33-96	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76172387-1	SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A.			308.158	179.483	81.900	80.700	159.900	77.000	117.400	311.750	304.135	385.450
51060818	PEAJES	31-12-2021	34-247024	308.158	0	0	0	0	0	0	0	0	0
51060818	PEAJES	30-11-2021	34-239314	0	179.483	0	0	0	0	0	0	0	0
51060818	PEAJES	31-10-2021	34-231648	0	0	81.900	0	0	0	0	0	0	0
51060818	PEAJES	30-09-2021	34-224257	0	0	0	80.700	0	0	0	0	0	0
51060818	PEAJES	31-08-2021	34-217467	0	0	0	0	159.900	0	0	0	0	0
51060818	PEAJES	31-07-2021	34-210588	0	0	0	0	0	77.000	0	0	0	0
51060818	PEAJES	30-06-2021	34-205435	0	0	0	0	0	0	117.400	0	0	0
51060818	PEAJES	31-05-2021	34-200562	0	0	0	0	0	0	0	311.750	0	0
51060818	PEAJES	30-04-2021	34-196669	0	0	0	0	0	0	0	0	304.135	0
51060818	PEAJES	31-03-2021	34-191958	0	0	0	0	0	0	0	0	0	385.450
51060818	PEAJES	28-02-2021	34-184491	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	31-01-2021	34-178564	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.			28.560	54.740	60.133	78.540	33.320	91.035	68.425	54.740	46.410	29.155
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2022	33-61024	25.585	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-60749	2.975	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-60656	0	8.925	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-60539	0	3.570	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-60445	0	3.570	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-60282	0	5.355	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-12-2021	33-60249	0	12.495	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-60008	0	11.900	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-59806	0	2.975	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-59777	0	5.355	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-59776	0	595	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-59569	0	0	2.380	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-59531	0	0	7.140	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-59486	0	0	34.510	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-59410	0	0	1.190	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-59400	0	0	2.975	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-59376	0	0	38	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-59198	0	0	10.115	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-59075	0	0	1.785	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-59002	0	0	0	6.545	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-58832	0	0	0	595	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-58831	0	0	0	9.520	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-58667	0	0	0	16.660	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-58472	0	0	0	16.660	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-58278	0	0	0	13.090	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-10-2021	33-58234	0	0	0	15.470	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-57906	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-57859	0	0	0	0	5.950	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-57744	0	0	0	0	8.330	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-57575	0	0	0	0	1.785	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-57514	0	0	0	0	5.355	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-57405	0	0	0	0	0	3.570	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-57331	0	0	0	0	0	10.710	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-57273	0	0	0	0	0	7.140	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-57265	0	0	0	0	0	10.710	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-57094	0	0	0	0	0	2.975	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-57077	0	0	0	0	0	4.165	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-57044	0	0	0	0	0	2.975	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-57001	0	0	0	0	0	13.685	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-56913	0	0	0	0	0	1.190	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-56845	0	0	0	0	0	18.445	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-56726	0	0	0	0	0	2.380	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-56637	0	0	0	0	0	13.090	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-56566	0	0	0	0	0	0	7.735	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-56446	0	0	0	0	0	0	3.570	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-56373	0	0	0	0	0	0	3.570	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-56337	0	0	0	0	0	0	11.305	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-56227	0	0	0	0	0	0	1.190	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-56113	0	0	0	0	0	0	7.140	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-55977	0	0	0	0	0	0	8.925	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-55960	0	0	0	0	0	0	7.140	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-07-2021	33-55933	0	0	0	0	0	0	13.090	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-55834	0	0	0	0	0	0	4.760	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-55748	0	0	0	0	0	0	0	2.380	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-55713	0	0	0	0	0	0	0	3.570	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-55643	0	0	0	0	0	0	0	1.190	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-55608	0	0	0	0	0	0	0	11.305	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-55548	0	0	0	0	0	0	0	4.760	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-55410	0	0	0	0	0	0	0	3.570	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-55373	0	0	0	0	0	0	0	8.925	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-55294	0	0	0	0	0	0	0	2.975	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-55168	0	0	0	0	0	0	0	16.065	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-54935	0	0	0	0	0	0	0	0	5.950	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-54910	0	0	0	0	0	0	0	0	12.495	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-05-2021	33-54879	0	0	0	0	0	0	0	0	13.090	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-05-2021	33-54507	0	0	0	0	0	0	0	0	5.950	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-54377	0	0	0	0	0	0	0	0	2.975	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-54341	0	0	0	0	0	0	0	0	5.950	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-04-2021	33-54188	0	0	0	0	0	0	0	0	0	10.115
51060829	TRANSBORDADOR	26-04-2021	33-54076	0	0	0	0	0	0	0	0	0	1.785
51060829	TRANSBORDADOR	23-04-2021	33-54049	0	0	0	0	0	0	0	0	0	8.330
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-53828	0	0	0	0	0	0	0	0	0	8.925
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-53512	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-53474	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-53417	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-53381	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-53151	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-53131	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-53092	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-52963	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-52937	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	08-03-2021	33-52936	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	08-03-2021	61-5019	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-02-2021	33-52281	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76171487-2	GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA			0	0	0	0	0	0	0	0	0	175.560
61010306	ALIMENTACION PERSONAL	26-04-2021	33-1549	0	0	0	0	0	0	0	0	0	175.560
61010306	ALIMENTACION PERSONAL	13-03-2021	33-1528	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-03-2021	33-1523	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76170091-K	MULTICENTER SPA			0	0	0	0	0	1.023.828	2.556.322	2.548.380	2.538.183	2.528.765
61010402	ARRIENDOS INMUEBLES	13-08-2021	61-536	0	0	0	0	0	-1.535.742	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-08-2021	34-2450	0	0	0	0	0	2.559.570	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-2442	0	0	0	0	0	0	2.556.322	0	0	0
61010402	ARRIENDOS INMUEBLES	03-06-2021	34-2434	0	0	0	0	0	0	0	2.548.380	0	0
61010402	ARRIENDOS INMUEBLES	04-05-2021	34-2427	0	0	0	0	0	0	0	0	2.538.183	0
61010402	ARRIENDOS INMUEBLES	05-04-2021	34-2420	0	0	0	0	0	0	0	0	0	2.528.765
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-2412	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-2398	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76165499-3	SOCIEDAD COMERCIAL CATALAN LIMITADA			0	0	0	0	0	3.900	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-18278	0	0	0	0	0	3.900	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76164718-0	SOCIEDAD DE INVERSIONES JOFE LIMITADA			1.416.100	1.832.600	2.415.700	1.915.900	1.832.600	2.499.000	1.832.600	1.915.900	2.665.600	1.832.600
61010403	ARRIENDOS VEHICULOS	16-01-2022	33-1078	499.800	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-01-2022	33-1073	499.800	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-01-2022	33-1069	416.500	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-12-2021	33-1066	0	416.500	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-12-2021	33-1065	0	499.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-12-2021	33-1063	0	416.500	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-12-2021	33-1058	0	499.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-11-2021	33-1056	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-11-2021	33-1050	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-11-2021	33-1047	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-11-2021	33-1042	0	0	416.500	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-11-2021	33-1041	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-10-2021	33-1040	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-10-2021	33-1036	0	0	0	416.500	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-10-2021	33-1034	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-10-2021	33-1030	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-09-2021	33-1028	0	0	0	0	499.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-09-2021	33-1024	0	0	0	0	333.200	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-09-2021	33-1019	0	0	0	0	499.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-09-2021	33-1017	0	0	0	0	499.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-08-2021	33-1016	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-08-2021	33-1014	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-1012	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-08-2021	33-1011	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-08-2021	33-1008	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-07-2021	33-1007	0	0	0	0	0	0	499.800	0	0	0
61010403	ARRIENDOS VEHICULOS	18-07-2021	33-1005	0	0	0	0	0	0	416.500	0	0	0
61010403	ARRIENDOS VEHICULOS	11-07-2021	33-1003	0	0	0	0	0	0	499.800	0	0	0
61010403	ARRIENDOS VEHICULOS	04-07-2021	33-999	0	0	0	0	0	0	416.500	0	0	0
61010403	ARRIENDOS VEHICULOS	28-06-2021	33-997	0	0	0	0	0	0	0	416.500	0	0
61010403	ARRIENDOS VEHICULOS	21-06-2021	33-996	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	13-06-2021	33-991	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	06-06-2021	33-988	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	30-05-2021	33-987	0	0	0	0	0	0	0	0	499.800	0
61010403	ARRIENDOS VEHICULOS	23-05-2021	33-985	0	0	0	0	0	0	0	0	416.500	0
61010403	ARRIENDOS VEHICULOS	21-05-2021	33-984	0	0	0	0	0	0	0	0	208.250	0
61010403	ARRIENDOS VEHICULOS	16-05-2021	33-983	0	0	0	0	0	0	0	0	416.500	0
61010403	ARRIENDOS VEHICULOS	13-05-2021	33-980	0	0	0	0	0	0	0	0	208.250	0
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-978	0	0	0	0	0	0	0	0	499.800	0
61010403	ARRIENDOS VEHICULOS	02-05-2021	33-976	0	0	0	0	0	0	0	0	416.500	0
61010403	ARRIENDOS VEHICULOS	25-04-2021	33-971	0	0	0	0	0	0	0	0	0	499.800
61010403	ARRIENDOS VEHICULOS	18-04-2021	33-967	0	0	0	0	0	0	0	0	0	499.800
61010403	ARRIENDOS VEHICULOS	11-04-2021	33-966	0	0	0	0	0	0	0	0	0	499.800
61010403	ARRIENDOS VEHICULOS	04-04-2021	33-961	0	0	0	0	0	0	0	0	0	333.200
61010403	ARRIENDOS VEHICULOS	29-03-2021	33-959	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-03-2021	33-958	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-03-2021	33-956	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-03-2021	33-949	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-942	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-02-2021	33-940	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-02-2021	33-938	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-02-2021	33-935	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-01-2021	33-931	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76161914-4	SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA LIMITADA			0	0	0	0	0	0	124.800	0	0	0
51060806	INSUMOS	14-07-2021	33-9372	0	0	0	0	0	0	124.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76159377-3	SOCIEDAD RAMOS Y CIA. LTDA.			0	0	0	0	8.300	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-09-2021	33-9288	0	0	0	0	8.300	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-7474	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76158714-5	IMPORTADORA SELMER AUSTRAL LTDA			0	0	0	0	15.670	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-09-2021	33-257884	0	0	0	0	15.670	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76158587-8	COMERCIAL COLCHAGUA S.P.A			0	0	0	0	0	35.000	35.000	129.000	120.000	0
51060804	COMBUSTIBLES	05-08-2021	33-131804	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-130985	0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-129547	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	12-06-2021	33-129291	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	08-06-2021	33-129088	0	0	0	0	0	0	0	34.000	0	0
51060804	COMBUSTIBLES	01-06-2021	33-128729	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	27-05-2021	33-128479	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	10-05-2021	33-127627	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	08-05-2021	33-127546	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	04-05-2021	33-118428	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	18-03-2021	33-123398	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-123037	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-03-2021	33-122818	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76157350-0	ASESORIAS TORNEL PACKARD LTDA			0	0	0	0	44.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-09-2021	33-50406	0	0	0	0	44.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76153717-2	EMPRESA RAUL GONZALEZ SPA			2.920.001	0	0	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	04-01-2022	33-11545	2.920.001	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76152976-5	ASESORIA E INVERSIONES BAS SILVA LTDA			2.791.501	2.769.845	2.739.514	2.709.756	3.415.879	2.678.620	2.675.220	2.666.910	2.656.238	2.852.347
61010402	ARRIENDOS INMUEBLES	01-01-2022	34-247	2.791.501	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	34-245	0	2.769.845	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	34-243	0	0	2.739.514	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-241	0	0	0	2.709.756	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-238	0	0	0	0	2.697.622	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-08-2021	34-237	0	0	0	0	718.257	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	34-235	0	0	0	0	0	2.678.620	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-232	0	0	0	0	0	0	2.675.220	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-229	0	0	0	0	0	0	0	2.666.910	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	34-224	0	0	0	0	0	0	0	0	2.656.238	0
61010402	ARRIENDOS INMUEBLES	12-04-2021	34-222	0	0	0	0	0	0	0	0	0	205.965
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-220	0	0	0	0	0	0	0	0	0	2.646.382
61010402	ARRIENDOS INMUEBLES	31-03-2021	34-219	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-03-2021	61-19	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-216	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-214	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76151483-0	ESTACION DE SERVICIOS MASCO LTDA			0	0	0	0	60.000	0	95.004	128.405	63.805	58.451
51060804	COMBUSTIBLES	10-09-2021	33-119066	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-117931	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-114327	0	0	0	0	0	0	35.004	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-113682	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	17-07-2021	33-112927	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-110092	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	11-06-2021	33-109744	0	0	0	0	0	0	0	35.002	0	0
51060804	COMBUSTIBLES	08-06-2021	33-109434	0	0	0	0	0	0	0	31.002	0	0
51060804	COMBUSTIBLES	04-06-2021	33-109059	0	0	0	0	0	0	0	32.401	0	0
51060804	COMBUSTIBLES	25-05-2021	33-108275	0	0	0	0	0	0	0	0	32.799	0
51060804	COMBUSTIBLES	05-05-2021	33-106840	0	0	0	0	0	0	0	0	31.006	0
51060804	COMBUSTIBLES	20-04-2021	33-105955	0	0	0	0	0	0	0	0	0	28.451
51060804	COMBUSTIBLES	15-04-2021	33-105697	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	27-03-2021	33-104483	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-03-2021	33-104235	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-103866	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-02-2021	33-101273	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-100128	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76150642-0	COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA			0	0	0	18.501	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-10-2021	33-6853	0	0	0	18.501	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76150343-K	INDURA S.A.			0	95.319	98.496	95.319	98.496	98.496	95.319	98.496	95.319	70.460
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-12-2021	33-966621	0	19.064	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-12-2021	33-965663	0	76.255	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	22-11-2021	33-946214	0	0	19.699	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	22-11-2021	33-946213	0	0	78.797	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	20-10-2021	33-924476	0	0	0	19.064	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	20-10-2021	33-923431	0	0	0	76.255	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	24-09-2021	33-903666	0	0	0	0	19.699	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	24-09-2021	33-903665	0	0	0	0	78.797	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-08-2021	33-882128	0	0	0	0	0	19.699	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-08-2021	33-882126	0	0	0	0	0	78.797	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-07-2021	33-858664	0	0	0	0	0	0	19.064	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-07-2021	33-858663	0	0	0	0	0	0	76.255	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-06-2021	33-840131	0	0	0	0	0	0	0	19.699	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-06-2021	33-840130	0	0	0	0	0	0	0	78.797	0	0
51060824	GAS	21-05-2021	33-816065	0	0	0	0	0	0	0	0	19.064	0
51060824	GAS	21-05-2021	33-816064	0	0	0	0	0	0	0	0	76.255	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-04-2021	33-796574	0	0	0	0	0	0	0	0	0	14.092
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-04-2021	33-796573	0	0	0	0	0	0	0	0	0	56.368
51060824	GAS	18-03-2021	33-770129	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-770128	0	0	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	18-02-2021	33-752462	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-02-2021	33-752461	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76144408-5	ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA.			0	1.837.379	0	0	0	1.697.308	0	3.765.757	1.539.877	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-11-2021	33-5851	0	1.837.379	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-07-2021	33-5403	0	0	0	0	0	1.697.308	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-06-2021	33-5296	0	0	0	0	0	0	0	1.938.236	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-05-2021	33-5215	0	0	0	0	0	0	0	1.827.521	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-04-2021	33-5104	0	0	0	0	0	0	0	0	1.539.877	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-03-2021	33-4986	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-02-2021	33-4836	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76143610-4	COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA			0	60.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2021	33-69933	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-68919	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-56971	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76142101-8	FULL PERNOS			0	0	0	0	0	0	0	0	6.500	0
51060801	REPUESTOS PAÑOL	24-05-2021	33-36685	0	0	0	0	0	0	0	0	6.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76141188-8	PATRICIO ENRIQUE ARRAÑO MORALES			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-154	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-02-2021	33-153	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76140676-0	FT VENDOR FINANCE CHILE S.A.			0	708.669	696.543	688.283	685.541	680.100	679.421	677.388	674.690	672.005
21010402	OBLIGACIONES POR LEASING UF	09-12-2021	33-50088	0	708.669	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	08-11-2021	33-49669	0	0	696.543	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	07-10-2021	33-49288	0	0	0	688.283	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	08-09-2021	33-48865	0	0	0	0	685.541	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	09-08-2021	33-48474	0	0	0	0	0	680.100	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	07-07-2021	33-48013	0	0	0	0	0	0	679.421	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	07-06-2021	33-47548	0	0	0	0	0	0	0	677.388	0	0
21010402	OBLIGACIONES POR LEASING UF	07-05-2021	33-47099	0	0	0	0	0	0	0	0	674.690	0
21010402	OBLIGACIONES POR LEASING UF	07-04-2021	33-46572	0	0	0	0	0	0	0	0	0	672.005
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	05-03-2021	33-46014	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	04-02-2021	33-45533	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76137066-9	DESARROLLOS INMOBILIARIOS S.A			2.999.241	1.234.415	1.217.425	1.203.885	1.197.901	1.197.908	3.571.602	0	0	0
61010402	ARRIENDOS INMUEBLES	04-01-2022	33-1507	1.084.886	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-01-2022	33-1467	1.914.355	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-1418	0	1.234.415	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	33-1369	0	0	1.217.425	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-1321	0	0	0	1.203.885	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-1273	0	0	0	0	1.197.901	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	33-1228	0	0	0	0	0	1.197.908	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-07-2021	33-1220	0	0	0	0	0	0	1.190.534	0	0	0
61010402	ARRIENDOS INMUEBLES	29-07-2021	33-1219	0	0	0	0	0	0	1.190.534	0	0	0
61010402	ARRIENDOS INMUEBLES	29-07-2021	33-1218	0	0	0	0	0	0	1.190.534	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76134946-5	ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA			0	0	0	0	23.470	0	35.520	0	0	25.460
61010306	ALIMENTACION PERSONAL	21-09-2021	33-53872732	0	0	0	0	23.470	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-07-2021	33-53767499	0	0	0	0	0	0	35.520	0	0	0
61010306	ALIMENTACION PERSONAL	12-04-2021	33-53674685	0	0	0	0	0	0	0	0	0	25.460
61010306	ALIMENTACION PERSONAL	08-03-2021	33-53603935	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-02-2021	33-53569257	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76134412-9	COMERCIAL SALCOM SPA			0	0	0	0	0	0	0	0	1.100.750	0
12030101	MAQUINARIAS TALLER	13-05-2021	33-14712	0	0	0	0	0	0	0	0	1.100.750	0
12030101	MAQUINARIAS TALLER	24-03-2021	33-14442	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76133568-5	IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA			0	0	0	0	0	0	245.900	0	158.400	391.820
51060806	INSUMOS	09-07-2021	33-66476	0	0	0	0	0	0	245.900	0	0	0
51060806	INSUMOS	28-05-2021	33-65853	0	0	0	0	0	0	0	0	158.400	0
51060806	INSUMOS	20-04-2021	33-65275	0	0	0	0	0	0	0	0	0	391.820
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76130428-3	COMERCIALIZADORA DE FIERROS SAN ANTONIO, EIRL			0	19.999	0	0	0	0	0	0	0	0
51060806	INSUMOS	20-12-2021	33-6043	0	19.999	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76129977-8	SOCIEDAD REPUESTOS ARBAEZ LIMITADA			0	0	0	0	0	69.900	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-5692	0	0	0	0	0	69.900	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76126275-0	LUBRICENTRO EXPRESS			0	0	82.500	0	0	0	155.000	0	0	0
51060805	MANTENCIONES EXTERNAS	25-11-2021	33-2740	0	0	82.500	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-2346	0	0	0	0	0	0	77.500	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-2344	0	0	0	0	0	0	77.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76123527-3	SOC. COMERCIAL ARCE Y ARCE LTDA.			0	0	0	0	0	295.120	0	0	0	0
51060801	REPUESTOS PAÑOL	18-08-2021	33-4028	0	0	0	0	0	21.420	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-4024	0	0	0	0	0	273.700	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76123178-2	SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI			0	0	0	0	0	0	0	0	0	2.856.000
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-786	0	0	0	0	0	0	0	0	0	2.856.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76122623-1	SERVICIOS INDUSTRIALES CESAR TORRES LTDA.			2.796.500	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-01-2022	33-10369	2.796.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76121460-8	SOC COMERCIAL SAN BENJAMIN LIMITADA			0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	14-06-2021	33-15980	0	0	0	0	0	0	0	10.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76120845-4	AIRE ACONDICIONADO ALCAIRE LIMITADA			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-02-2021	33-921	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76119313-9	COMERCIAL TERRANIEVE LIMITADA			0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-10-2021	33-100278	0	0	0	20.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76117488-6	COMERCIAL GEZAN Y CIA LTDA			0	0	0	0	0	246.080	0	0	0	0
61010708	ARTICULOS DE ASEO	27-08-2021	33-172463	0	0	0	0	0	246.080	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76116435-K	SOC. COMRCIAL E INVERSIONES LEOLOA S.A.			0	0	0	0	0	0	0	0	120.000	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-211115	0	0	0	0	0	0	0	0	120.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76114127-9	TORNERIA MILTON CORTES CONTRERAS E.I.R.L.			0	0	0	0	0	0	285.600	214.200	85.680	17.850
51060805	MANTENCIONES EXTERNAS	20-07-2021	33-1520	0	0	0	0	0	0	285.600	0	0	0
51060805	MANTENCIONES EXTERNAS	30-06-2021	33-1502	0	0	0	0	0	0	0	214.200	0	0
51060805	MANTENCIONES EXTERNAS	19-05-2021	33-1479	0	0	0	0	0	0	0	0	85.680	0
51060805	MANTENCIONES EXTERNAS	13-04-2021	33-1461	0	0	0	0	0	0	0	0	0	17.850
51060805	MANTENCIONES EXTERNAS	11-03-2021	33-1435	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-03-2021	33-1430	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76109030-5	BARDET Y COMPANIA LIMITADA			0	40.000	10.000	0	10.000	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2021	33-81411	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2021	33-80320	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-78878	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-76618	0	0	0	0	10.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76108329-5	SOC COM Y DISTRIB JIUSAN GROUP LTDA			84.988	160.000	76.494	157.500	0	80.000	66.000	119.010	40.657	58.906
51060804	COMBUSTIBLES	06-01-2022	33-197685	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2022	33-197414	44.988	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2021	33-196218	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-195105	0	35.001	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-194434	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2021	33-194414	0	44.999	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-192419	0	0	36.487	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-192360	0	0	40.007	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-190103	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-188963	0	0	0	44.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-188639	0	0	0	34.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-10-2021	33-188412	0	0	0	39.500	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-181767	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-181457	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	25-07-2021	33-180706	0	0	0	0	0	0	34.000	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-179458	0	0	0	0	0	0	32.000	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-178329	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	18-06-2021	33-177309	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	07-06-2021	33-176163	0	0	0	0	0	0	0	39.010	0	0
51060804	COMBUSTIBLES	05-05-2021	33-173300	0	0	0	0	0	0	0	0	19.000	0
51060804	COMBUSTIBLES	01-05-2021	33-172928	0	0	0	0	0	0	0	0	21.657	0
51060804	COMBUSTIBLES	11-04-2021	33-171307	0	0	0	0	0	0	0	0	0	24.903
51060804	COMBUSTIBLES	05-04-2021	33-170824	0	0	0	0	0	0	0	0	0	34.003
51060804	COMBUSTIBLES	10-03-2021	33-168657	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-166245	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76107975-1	ALERCE CHILE SPA			16.821.077	16.696.818	16.489.337	16.330.763	16.247.564	16.151.256	16.125.332	27.241.475	0	11.074.120
61010603	SERVICIOS INFORMATICOS	31-12-2021	34-1165	5.278.824	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-12-2021	34-1164	8.702.480	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-12-2021	33-693	2.839.773	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-11-2021	34-1158	0	5.239.828	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-11-2021	34-1157	0	8.638.194	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-11-2021	33-686	0	2.818.796	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-10-2021	34-1123	0	0	5.174.716	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-10-2021	34-1122	0	0	8.530.853	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-10-2021	33-672	0	0	2.783.768	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	08-10-2021	34-1117	0	0	0	5.124.952	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	08-10-2021	34-1116	0	0	0	8.448.814	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	08-10-2021	33-658	0	0	0	2.756.997	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	34-1104	0	0	0	0	5.098.843	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	34-1103	0	0	0	0	8.405.770	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	33-645	0	0	0	0	2.742.951	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	06-08-2021	34-1092	0	0	0	0	0	5.068.619	0	0	0	0
61010603	SERVICIOS INFORMATICOS	06-08-2021	34-1091	0	0	0	0	0	8.355.945	0	0	0	0
61010603	SERVICIOS INFORMATICOS	06-08-2021	33-634	0	0	0	0	0	2.726.692	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-06-2021	34-1075	0	0	0	0	0	0	5.060.500	0	0	0
61010603	SERVICIOS INFORMATICOS	30-06-2021	34-1074	0	0	0	0	0	0	8.342.520	0	0	0
61010603	SERVICIOS INFORMATICOS	30-06-2021	33-611	0	0	0	0	0	0	2.722.312	0	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	34-1073	0	0	0	0	0	0	0	184.083	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	34-1072	0	0	0	0	0	0	0	5.044.027	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	34-1071	0	0	0	0	0	0	0	8.315.403	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	33-609	0	0	0	0	0	0	0	2.713.463	0	0
61010603	SERVICIOS INFORMATICOS	31-05-2021	34-1069	0	0	0	0	0	0	0	8.281.952	0	0
61010603	SERVICIOS INFORMATICOS	31-05-2021	33-604	0	0	0	0	0	0	0	2.702.547	0	0
61010603	SERVICIOS INFORMATICOS	16-04-2021	34-1045	0	0	0	0	0	0	0	0	0	8.254.051
61010603	SERVICIOS INFORMATICOS	16-04-2021	33-579	0	0	0	0	0	0	0	0	0	126.627
61010603	SERVICIOS INFORMATICOS	16-04-2021	33-578	0	0	0	0	0	0	0	0	0	2.693.442
61010603	SERVICIOS INFORMATICOS	26-03-2021	34-1033	0	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	26-03-2021	33-566	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76103452-9	CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA			0	0	0	0	0	0	0	0	0	23.000
51060806	INSUMOS	06-04-2021	33-8344	0	0	0	0	0	0	0	0	0	23.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76102554-6	SERVICIOS FINESTRA LTDA			0	0	0	0	0	0	0	0	0	31.392
51060806	INSUMOS	14-04-2021	33-30562	0	0	0	0	0	0	0	0	0	31.392
51060806	INSUMOS	24-02-2021	33-29145	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76102512-0	COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ			0	67.004	0	0	0	46.000	0	0	0	0
51060804	COMBUSTIBLES	24-12-2021	33-187566	0	67.004	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-08-2021	33-172806	0	0	0	0	0	46.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76102102-8	FUKUSHI REPUESTOS, MANUFACTURA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-7952	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76101928-7	SOCIEDAD VALLEJOS E HIJOS LTDA			0	0	0	13.000	0	12.500	11.000	0	58.000	0
51060801	REPUESTOS PAÑOL	06-10-2021	33-49462	0	0	0	13.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-08-2021	33-47611	0	0	0	0	0	12.500	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-46954	0	0	0	0	0	0	11.000	0	0	0
51060801	REPUESTOS PAÑOL	07-05-2021	33-44008	0	0	0	0	0	0	0	0	58.000	0
51060801	REPUESTOS PAÑOL	24-02-2021	33-41707	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76101406-4	CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	16-02-2021	33-235	0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	16-02-2021	34-164	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76099850-8	COMERCIAL E INVERSIONES BORQUEZ HULSE LT			30.000	20.000	30.000	40.000	40.000	0	0	0	100.000	20.000
51060804	COMBUSTIBLES	07-01-2022	33-383965	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-378078	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-372971	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-363763	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-361329	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-357381	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-339451	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	26-05-2021	33-338737	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	18-05-2021	33-337330	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	11-05-2021	33-336179	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	06-05-2021	33-335177	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	20-04-2021	33-332317	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	18-02-2021	33-320660	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-02-2021	33-319416	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-02-2021	33-318515	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76098820-0	BODEGAS SAN FRANCISCO LIMITADA			393.514	390.995	388.459	389.460	392.978	390.163	382.090	375.625	369.803	368.656
61010402	ARRIENDOS INMUEBLES	04-01-2022	33-148135	393.514	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-146382	0	390.995	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-144944	0	0	388.459	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-143166	0	0	0	389.460	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-141397	0	0	0	0	392.978	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	33-140303	0	0	0	0	0	390.163	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	33-138145	0	0	0	0	0	0	382.090	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-136951	0	0	0	0	0	0	0	375.625	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	33-135093	0	0	0	0	0	0	0	0	369.803	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	33-133579	0	0	0	0	0	0	0	0	0	368.656
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-132638	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-130932	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76096589-8	COMERCIALIZADORA Y DISTRIBUIDORA LATRILL			0	120.000	40.000	34.001	43.500	160.000	207.079	237.872	229.769	168.321
51060804	COMBUSTIBLES	30-12-2021	33-332024	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2021	33-331500	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2021	33-330755	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-11-2021	33-329242	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-10-2021	33-325975	0	0	0	34.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-09-2021	33-322072	0	0	0	0	43.500	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-320891	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-320017	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-319528	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-319322	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-317903	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-317210	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-317195	0	0	0	0	0	0	40.531	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-316845	0	0	0	0	0	0	26.548	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-316309	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-315891	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-315203	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	22-06-2021	33-314926	0	0	0	0	0	0	0	39.000	0	0
51060804	COMBUSTIBLES	19-06-2021	33-314776	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	11-06-2021	33-314067	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	10-06-2021	33-314006	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	01-06-2021	33-313111	0	0	0	0	0	0	0	38.872	0	0
51060804	COMBUSTIBLES	27-05-2021	33-312740	0	0	0	0	0	0	0	0	39.809	0
51060804	COMBUSTIBLES	20-05-2021	33-312079	0	0	0	0	0	0	0	0	39.945	0
51060804	COMBUSTIBLES	18-05-2021	33-311255	0	0	0	0	0	0	0	0	31.010	0
51060804	COMBUSTIBLES	12-05-2021	33-311364	0	0	0	0	0	0	0	0	39.005	0
51060804	COMBUSTIBLES	11-05-2021	33-311234	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	03-05-2021	33-310547	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	27-04-2021	33-310179	0	0	0	0	0	0	0	0	0	20.002
51060804	COMBUSTIBLES	22-04-2021	33-309741	0	0	0	0	0	0	0	0	0	39.261
51060804	COMBUSTIBLES	22-04-2021	33-309720	0	0	0	0	0	0	0	0	0	35.009
51060804	COMBUSTIBLES	19-04-2021	33-309524	0	0	0	0	0	0	0	0	0	36.032
51060804	COMBUSTIBLES	14-04-2021	33-309063	0	0	0	0	0	0	0	0	0	38.017
51060804	COMBUSTIBLES	31-03-2021	33-307903	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-03-2021	33-307282	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-306951	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-306732	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-305444	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-303879	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-303877	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-02-2021	33-303124	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76096542-1	COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION Y FERRETERIA AMADEO ENRIQUE MANR			0	0	170.130	0	0	0	0	0	0	0
51060806	INSUMOS	19-11-2021	33-63852	0	0	5.880	0	0	0	0	0	0	0
51060806	INSUMOS	16-11-2021	33-63740	0	0	141.150	0	0	0	0	0	0	0
51060806	INSUMOS	10-11-2021	33-63590	0	0	23.100	0	0	0	0	0	0	0
51060806	INSUMOS	18-02-2021	33-56354	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76096220-1	ESTACION DE SERVICIO CURACAVI LIMITADA			0	0	45.001	0	0	0	20.000	0	20.000	20.000
51060804	COMBUSTIBLES	19-11-2021	33-54879	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-54758	0	0	25.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-52666	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-51958	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	17-04-2021	33-51585	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76094308-8	COMERCIAL PARTNER CLIMA LIMITADA			0	0	91.323	152.131	0	0	88.494	0	0	0
51060805	MANTENCIONES EXTERNAS	25-11-2021	33-1042	0	0	91.323	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-10-2021	33-1015	0	0	0	152.131	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	19-07-2021	33-955	0	0	0	0	0	0	88.494	0	0	0
51060805	MANTENCIONES EXTERNAS	08-02-2021	33-888	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76092343-5	303 EDITORIALES S.A.			0	0	0	0	0	0	0	0	0	452.200
61010711	PUBLICIDAD Y MARKETING	05-04-2021	33-2330	0	0	0	0	0	0	0	0	0	452.200
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76092171-8	FERROCONSTRU SPA			0	0	0	0	0	0	0	0	64.710	0
51060806	INSUMOS	18-05-2021	33-63568	0	0	0	0	0	0	0	0	64.710	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76088261-5	RODRIGUEZ Y COMPANIA LIMITADA			0	0	0	0	32.000	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	29-09-2021	33-637	0	0	0	0	32.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA			0	2.487.966	2.046.100	2.208.536	2.522.943	3.347.058	4.776.892	3.366.571	2.981.866	2.569.135
51060826	COMISIONES TRANSPORTES CARGAS	29-12-2021	33-7074	0	2.392.766	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2021	33-7046	0	2.141.300	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-12-2021	61-189	0	-2.046.100	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-11-2021	33-7002	0	0	2.046.100	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-6911	0	0	0	2.208.536	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-6836	0	0	0	0	2.522.943	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-6723	0	0	0	0	0	3.347.058	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-6617	0	0	0	0	0	0	4.776.892	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-06-2021	33-6533	0	0	0	0	0	0	0	3.366.571	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-05-2021	33-6453	0	0	0	0	0	0	0	0	2.981.866	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-6340	0	0	0	0	0	0	0	0	0	2.569.135
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-6243	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-6124	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-02-2021	33-6109	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76085598-7	SOC.COMERCIAL FERRETERIA COMSOSER CIA LTDA			0	0	0	0	12.940	0	0	0	0	0
51060806	INSUMOS	11-09-2021	33-96404	0	0	0	0	12.940	0	0	0	0	0
51060806	INSUMOS	11-09-2021	33-96399	0	0	0	0	6.100	0	0	0	0	0
51060806	INSUMOS	11-09-2021	61-2799	0	0	0	0	-6.100	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76084243-5	CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A			666.400	0	333.200	214.200	83.300	202.300	297.500	178.500	0	0
81010104	COMISIONES BANCARIAS	31-12-2021	33-10747	666.400	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-10-2021	33-10271	0	0	333.200	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-10091	0	0	0	214.200	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-9909	0	0	0	0	83.300	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-07-2021	33-9722	0	0	0	0	0	202.300	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-9545	0	0	0	0	0	0	297.500	0	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-9393	0	0	0	0	0	0	0	178.500	0	0
81010104	COMISIONES BANCARIAS	28-02-2021	33-8977	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76083991-4	RENTCO S.A.			3.161.513	3.317.593	3.265.328	3.378.399	3.303.206	3.187.546	3.228.659	3.251.908	3.209.485	3.180.687
61010402	ARRIENDOS INMUEBLES	01-01-2022	33-60172	3.161.513	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-12-2021	33-59838	0	178.587	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2021	33-59441	0	3.139.006	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	24-11-2021	33-59111	0	0	165.471	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-58678	0	0	3.099.857	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	26-10-2021	33-58389	0	0	0	309.124	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-58026	0	0	0	3.069.275	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-09-2021	33-57702	0	0	0	0	249.190	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-57321	0	0	0	0	3.054.016	0	0	0	0	0
61010701	LUZ	26-08-2021	33-56990	0	0	0	0	0	152.315	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	33-56595	0	0	0	0	0	3.035.231	0	0	0	0
61010701	LUZ	28-07-2021	33-56262	0	0	0	0	0	0	198.099	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	33-55873	0	0	0	0	0	0	3.030.560	0	0	0
61010702	AGUA	24-06-2021	33-55542	0	0	0	0	0	0	0	231.112	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-55137	0	0	0	0	0	0	0	3.020.796	0	0
61010701	LUZ	26-05-2021	33-54812	0	0	0	0	0	0	0	0	131.800	0
61010702	AGUA			0	0	0	0	0	0	0	0	69.028	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	33-54427	0	0	0	0	0	0	0	0	3.008.657	0
61010402	ARRIENDOS INMUEBLES	27-04-2021	33-54007	0	0	0	0	0	0	0	0	0	182.371
61010402	ARRIENDOS INMUEBLES	01-04-2021	33-53698	0	0	0	0	0	0	0	0	0	2.998.316
61010701	LUZ	25-03-2021	33-53322	0	0	0	0	0	0	0	0	0	0
61010702	AGUA			0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-52886	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-52566	0	0	0	0	0	0	0	0	0	0
61010702	AGUA			0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-52238	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76082629-4	ROBERTO DARIO RIOS WILSON MAQUINARIAS Y TRANSPORTES E.I.R.L.			0	0	0	0	0	238.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-08-2021	33-2213	0	0	0	0	0	238.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76082083-0	COMERCIAL Y SERVICIOS PACOR LIMITADA			30.000	140.000	170.000	110.000	138.405	215.010	0	20.000	30.000	50.000
51060804	COMBUSTIBLES	15-01-2022	33-132163	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2021	33-129966	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2021	33-129812	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2021	33-129706	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2021	33-129402	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-11-2021	33-128784	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-128485	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-128159	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-127878	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-127712	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-126294	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-126010	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-125576	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-125094	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	23-09-2021	33-124809	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-123842	0	0	0	0	33.405	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-123536	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-123260	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-123154	0	0	0	0	0	35.010	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-123008	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-122732	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-122485	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-122369	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-118912	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-05-2021	33-117889	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	23-04-2021	33-116366	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-04-2021	33-116159	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	20-02-2021	33-112776	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-02-2021	33-112645	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-112354	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76078593-8	INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L.			0	0	0	161.757	0	317.468	0	0	0	0
61010724	SERVICIOS DE ASEO	20-10-2021	33-1805	0	0	0	161.757	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	13-08-2021	33-1734	0	0	0	0	0	317.468	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76077841-9	COMERCIAL SERCRO LIMITADA			0	0	0	26.500	0	36.801	19.600	0	9.450	41.450
51060806	INSUMOS	12-10-2021	33-2450	0	0	0	26.500	0	0	0	0	0	0
51060806	INSUMOS	24-08-2021	33-2374	0	0	0	0	0	12.301	0	0	0	0
51060806	INSUMOS	02-08-2021	33-2343	0	0	0	0	0	24.500	0	0	0	0
51060806	INSUMOS	12-07-2021	33-2316	0	0	0	0	0	0	19.600	0	0	0
51060806	INSUMOS	05-05-2021	33-2248	0	0	0	0	0	0	0	0	9.450	0
51060806	INSUMOS	27-04-2021	33-2223	0	0	0	0	0	0	0	0	0	18.250
51060806	INSUMOS	13-04-2021	33-2210	0	0	0	0	0	0	0	0	0	23.200
51060806	INSUMOS	03-03-2021	33-2151	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-02-2021	33-2128	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-02-2021	33-2116	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76073164-1	EMPRESA ELECTRICA DE LA FRONTERA S.A.			0	82.262	71.100	230.556	0	98.801	90.097	114.118	279.617	0
61010701	LUZ	29-12-2021	33-4842997	0	14.756	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-4842519	0	12.835	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-4842359	0	54.671	0	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-4811072	0	0	46.732	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-4810941	0	0	12.699	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-4810672	0	0	11.669	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-4784372	0	0	0	13.965	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-4782837	0	0	0	12.044	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-4782692	0	0	0	80.021	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-4756746	0	0	0	10.845	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-4755751	0	0	0	96.975	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-4755528	0	0	0	16.706	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-4728803	0	0	0	0	0	11.654	0	0	0	0
61010701	LUZ	30-08-2021	33-4727979	0	0	0	0	0	69.741	0	0	0	0
61010701	LUZ	30-08-2021	33-4727581	0	0	0	0	0	17.406	0	0	0	0
61010701	LUZ	29-07-2021	33-4697994	0	0	0	0	0	0	13.687	0	0	0
61010701	LUZ	29-07-2021	33-4697710	0	0	0	0	0	0	10.402	0	0	0
61010701	LUZ	29-07-2021	33-4697185	0	0	0	0	0	0	66.008	0	0	0
61010701	LUZ	28-06-2021	33-4672447	0	0	0	0	0	0	0	14.710	0	0
61010701	LUZ	28-06-2021	33-4672158	0	0	0	0	0	0	0	10.224	0	0
61010701	LUZ	28-06-2021	33-4672014	0	0	0	0	0	0	0	89.184	0	0
61010701	LUZ	28-05-2021	33-4645159	0	0	0	0	0	0	0	0	12.616	0
61010701	LUZ	28-05-2021	33-4644671	0	0	0	0	0	0	0	0	9.558	0
61010701	LUZ	28-05-2021	33-4644536	0	0	0	0	0	0	0	0	100.529	0
61010701	LUZ	29-04-2021	33-4616884	0	0	0	0	0	0	0	0	15.651	0
61010701	LUZ	29-04-2021	33-4616582	0	0	0	0	0	0	0	0	10.634	0
61010701	LUZ	29-04-2021	33-4616454	0	0	0	0	0	0	0	0	130.629	0
61010701	LUZ	23-03-2021	33-4582312	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-03-2021	33-4577222	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-03-2021	33-4570543	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-02-2021	33-4560181	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-02-2021	33-4555368	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-02-2021	33-4548272	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76073162-5	SOC. AUSTRAL DE ELECTRICIDAD S.A.			0	473.953	464.023	1.020.271	137.777	601.487	651.004	503.445	503.840	456.552
61010701	LUZ	29-12-2021	33-7190362	0	84.550	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7188243	0	100.823	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7186886	0	85.713	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7186862	0	124.297	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7186858	0	17.018	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7185310	0	24.693	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7185202	0	3.590	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7184480	0	1.459	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2021	33-7184420	0	31.810	0	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7134098	0	0	109.885	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7132638	0	0	74.204	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7131031	0	0	1.598	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7131005	0	0	40.480	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7130763	0	0	86.104	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7130744	0	0	115.855	0	0	0	0	0	0	0
61010701	LUZ	29-11-2021	33-7130740	0	0	15.487	0	0	0	0	0	0	0
61010701	LUZ	17-11-2021	33-7118406	0	0	2.626	0	0	0	0	0	0	0
61010701	LUZ	12-11-2021	33-7114444	0	0	17.784	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7087402	0	0	0	98.020	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7084372	0	0	0	136.606	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7083963	0	0	0	82.374	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7082457	0	0	0	1.451	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7082431	0	0	0	42.416	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7081743	0	0	0	96.885	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7081739	0	0	0	15.600	0	0	0	0	0	0
61010701	LUZ	20-10-2021	33-7068665	0	0	0	2.553	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-7064517	0	0	0	18.110	0	0	0	0	0	0
61010701	LUZ	30-09-2021	33-7039447	0	0	0	52.396	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7034411	0	0	0	106.078	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7034271	0	0	0	1.447	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7034245	0	0	0	51.125	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7033647	0	0	0	0	51.745	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7033627	0	0	0	107.821	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7033623	0	0	0	15.607	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7032573	0	0	0	191.782	0	0	0	0	0	0
61010701	LUZ	21-09-2021	33-7017771	0	0	0	0	2.549	0	0	0	0	0
61010701	LUZ	15-09-2021	33-7012415	0	0	0	0	22.971	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6986696	0	0	0	0	0	184.058	0	0	0	0
61010701	LUZ	30-08-2021	33-6983215	0	0	0	0	1.483	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6983187	0	0	0	0	59.029	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6982668	0	0	0	0	0	128.805	0	0	0	0
61010701	LUZ	30-08-2021	33-6982664	0	0	0	0	0	14.906	0	0	0	0
61010701	LUZ	30-08-2021	33-6979852	0	0	0	0	0	247.896	0	0	0	0
61010701	LUZ	20-08-2021	33-6965412	0	0	0	0	0	2.442	0	0	0	0
61010701	LUZ	17-08-2021	33-6959079	0	0	0	0	0	23.380	0	0	0	0
61010701	LUZ	29-07-2021	33-6928238	0	0	0	0	0	0	105.790	0	0	0
61010701	LUZ	29-07-2021	33-6928107	0	0	0	0	0	0	1.628	0	0	0
61010701	LUZ	29-07-2021	33-6928085	0	0	0	0	0	0	54.062	0	0	0
61010701	LUZ	29-07-2021	33-6927337	0	0	0	0	0	0	237.185	0	0	0
61010701	LUZ	29-07-2021	33-6925416	0	0	0	0	0	0	49.005	0	0	0
61010701	LUZ	29-07-2021	33-6925397	0	0	0	0	0	0	157.807	0	0	0
61010701	LUZ	29-07-2021	33-6925393	0	0	0	0	0	0	16.218	0	0	0
61010701	LUZ	21-07-2021	33-6913676	0	0	0	0	0	0	2.564	0	0	0
61010701	LUZ	15-07-2021	33-6908520	0	0	0	0	0	0	26.745	0	0	0
61010701	LUZ	24-06-2021	33-6874161	0	0	0	0	0	0	0	1.604	0	0
61010701	LUZ	24-06-2021	33-6873777	0	0	0	0	0	0	0	16.508	0	0
61010701	LUZ	24-06-2021	33-6873776	0	0	0	0	0	0	0	186.634	0	0
61010701	LUZ	24-06-2021	33-6873775	0	0	0	0	0	0	0	98.054	0	0
61010701	LUZ	21-06-2021	33-6866545	0	0	0	0	0	0	0	2.538	0	0
61010701	LUZ	18-06-2021	33-6866100	0	0	0	0	0	0	0	38.035	0	0
61010701	LUZ	16-06-2021	33-6860324	0	0	0	0	0	0	0	22.948	0	0
61010701	LUZ	03-06-2021	33-6827251	0	0	0	0	0	0	0	43.937	0	0
61010701	LUZ	03-06-2021	33-6827074	0	0	0	0	0	0	0	93.187	0	0
61010701	LUZ	24-05-2021	33-6823271	0	0	0	0	0	0	0	0	260.367	0
61010701	LUZ	18-05-2021	33-6815673	0	0	0	0	0	0	0	0	2.300	0
61010701	LUZ	18-05-2021	33-6815488	0	0	0	0	0	0	0	0	35.564	0
61010701	LUZ	14-05-2021	33-6811561	0	0	0	0	0	0	0	0	4.222	0
61010701	LUZ	05-05-2021	33-6783064	0	0	0	0	0	0	0	0	201.387	0
61010701	LUZ	29-04-2021	33-6778274	0	0	0	0	0	0	0	0	0	276.010
61010701	LUZ	23-04-2021	33-6772118	0	0	0	0	0	0	0	0	0	2.398
61010701	LUZ	22-04-2021	33-6771325	0	0	0	0	0	0	0	0	0	31.743
61010701	LUZ	20-04-2021	33-6766747	0	0	0	0	0	0	0	0	0	3.027
61010701	LUZ	06-04-2021	33-6739210	0	0	0	0	0	0	0	0	0	143.374
61010701	LUZ	26-03-2021	33-6730716	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-03-2021	33-6723580	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-03-2021	33-6722854	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-03-2021	33-6719795	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-03-2021	33-6697061	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-02-2021	33-6688140	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-02-2021	33-6680645	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-02-2021	33-6679315	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-02-2021	33-6675341	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-02-2021	33-6656263	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76065510-4	HORTA Y HORTA LIMITADA			25.000	25.000	25.000	0	20.000	60.000	0	0	20.000	0
51060804	COMBUSTIBLES	08-01-2022	33-139246	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2021	33-137972	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-135486	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-131995	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-130167	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-129508	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-129502	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-124572	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76064347-5	COMERCIAL CLIMENT Y HARCHA LTDA.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-03-2021	33-456348	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76063757-2	SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA			0	0	0	0	31.500	0	15.000	0	59.000	0
51060801	REPUESTOS PAÑOL	03-09-2021	33-11696	0	0	0	0	31.500	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-11262	0	0	0	0	0	0	15.000	0	0	0
51060801	REPUESTOS PAÑOL	20-05-2021	33-10831	0	0	0	0	0	0	0	0	59.000	0
51060801	REPUESTOS PAÑOL	24-02-2021	33-10125	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-02-2021	33-10075	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76063681-9	IMPORTADORA FERREYIN COMPANIA LIMITADA			0	0	0	0	0	0	24.000	0	0	0
51060806	INSUMOS	08-07-2021	33-17108	0	0	0	0	0	0	24.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76061842-K	COMERCIAL GABE LIMITADA			0	0	0	0	65.208	158.504	156.398	47.609	141.304	146.751
51060804	COMBUSTIBLES	10-09-2021	33-86911	0	0	0	0	33.201	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-86115	0	0	0	0	32.007	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-84905	0	0	0	0	0	42.002	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-83730	0	0	0	0	0	30.583	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-82900	0	0	0	0	0	29.910	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-82618	0	0	0	0	0	56.009	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-82267	0	0	0	0	0	0	43.004	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-80644	0	0	0	0	0	0	35.892	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-80268	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-79699	0	0	0	0	0	0	47.502	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-77091	0	0	0	0	0	0	0	47.609	0	0
51060804	COMBUSTIBLES	29-05-2021	33-75740	0	0	0	0	0	0	0	0	50.003	0
51060804	COMBUSTIBLES	27-05-2021	33-75501	0	0	0	0	0	0	0	0	33.001	0
51060804	COMBUSTIBLES	24-05-2021	33-75152	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	22-05-2021	33-74968	0	0	0	0	0	0	0	0	28.300	0
51060804	COMBUSTIBLES	29-04-2021	33-72610	0	0	0	0	0	0	0	0	0	26.983
51060804	COMBUSTIBLES	24-04-2021	33-72068	0	0	0	0	0	0	0	0	0	30.768
51060804	COMBUSTIBLES	15-04-2021	33-71186	0	0	0	0	0	0	0	0	0	45.000
51060804	COMBUSTIBLES	08-04-2021	33-70526	0	0	0	0	0	0	0	0	0	44.000
51060804	COMBUSTIBLES	30-03-2021	33-69745	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-03-2021	33-69431	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-68822	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-68699	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-03-2021	33-68129	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-64923	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76061485-8	INGEQUIPOS SPA			0	0	0	492.136	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	21-10-2021	33-34352	0	0	0	492.136	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76061338-K	BOFESSA			0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-271676	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-239598	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-02-2021	33-239323	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76060499-2	EDUARDO ESPINOZA ORELLANA E I R L			0	0	25.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-271952	0	0	25.002	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7606022-3	LUIS NOLBERTO NUNEZ AGUERO			0	23.800	0	0	0	0	0	0	35.700	0
61010403	ARRIENDOS VEHICULOS	09-12-2021	33-836	0	23.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-05-2021	33-751	0	0	0	0	0	0	0	0	35.700	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76059893-3	SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-10082	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76058838-5	CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L			0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-03-2021	33-1688	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-03-2021	33-1686	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76058647-1	VERISURE CHILE SPA			0	0	0	42.972	42.758	42.495	588.642	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-10-2021	33-5231071	0	0	0	42.972	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-09-2021	33-5168416	0	0	0	0	42.758	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-08-2021	33-5100596	0	0	0	0	0	42.495	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	27-07-2021	33-5022899	0	0	0	0	0	0	207.890	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	24-07-2021	33-5022485	0	0	0	0	0	0	380.752	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76056867-8	TRANSPORTES PUELCHE S. A.			0	0	0	0	24.000	24.000	0	0	6.000	3.000
51060829	TRANSBORDADOR	28-09-2021	33-308359	0	0	0	0	8.000	0	0	0	0	0
51060829	TRANSBORDADOR	15-09-2021	33-306222	0	0	0	0	8.000	0	0	0	0	0
51060829	TRANSBORDADOR	02-09-2021	33-304817	0	0	0	0	8.000	0	0	0	0	0
51060829	TRANSBORDADOR	26-08-2021	33-302217	0	0	0	0	0	8.000	0	0	0	0
51060829	TRANSBORDADOR	11-08-2021	33-298362	0	0	0	0	0	8.000	0	0	0	0
51060829	TRANSBORDADOR	05-08-2021	33-297605	0	0	0	0	0	8.000	0	0	0	0
51060829	TRANSBORDADOR	13-05-2021	33-271831	0	0	0	0	0	0	0	0	3.000	0
51060829	TRANSBORDADOR	03-05-2021	33-271708	0	0	0	0	0	0	0	0	3.000	0
51060829	TRANSBORDADOR	08-04-2021	33-271433	0	0	0	0	0	0	0	0	0	3.000
51060829	TRANSBORDADOR	31-03-2021	33-271375	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	23-03-2021	33-267942	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-03-2021	33-267855	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-02-2021	33-265314	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76056614-4	DISTRIBUIDORA VALLE GRANDE LTDA			0	120.963	41.002	99.018	110.002	88.007	72.009	103.013	116.835	85.004
51060804	COMBUSTIBLES	30-12-2021	33-173315	0	39.452	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2021	33-172658	0	37.007	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2021	33-172366	0	44.504	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-11-2021	33-171691	0	0	41.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-170016	0	0	0	31.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-169639	0	0	0	30.005	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-169289	0	0	0	38.011	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-168602	0	0	0	0	36.000	0	0	0	0	0
51060804	COMBUSTIBLES	16-09-2021	33-168280	0	0	0	0	37.001	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-167656	0	0	0	0	37.001	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-167330	0	0	0	0	0	28.003	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-167020	0	0	0	0	0	31.000	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-166777	0	0	0	0	0	29.004	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-166094	0	0	0	0	0	0	36.002	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-165192	0	0	0	0	0	0	36.007	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-164514	0	0	0	0	0	0	0	34.000	0	0
51060804	COMBUSTIBLES	17-06-2021	33-164266	0	0	0	0	0	0	0	36.002	0	0
51060804	COMBUSTIBLES	04-06-2021	33-163755	0	0	0	0	0	0	0	33.011	0	0
51060804	COMBUSTIBLES	29-05-2021	33-163492	0	0	0	0	0	0	0	0	30.002	0
51060804	COMBUSTIBLES	22-05-2021	33-163231	0	0	0	0	0	0	0	0	28.000	0
51060804	COMBUSTIBLES	14-05-2021	33-162939	0	0	0	0	0	0	0	0	31.832	0
51060804	COMBUSTIBLES	07-05-2021	33-162680	0	0	0	0	0	0	0	0	27.001	0
51060804	COMBUSTIBLES	15-04-2021	33-161807	0	0	0	0	0	0	0	0	0	31.001
51060804	COMBUSTIBLES	09-04-2021	33-161579	0	0	0	0	0	0	0	0	0	30.002
51060804	COMBUSTIBLES	01-04-2021	33-161275	0	0	0	0	0	0	0	0	0	24.001
51060804	COMBUSTIBLES	26-03-2021	33-161015	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-03-2021	33-160460	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-160181	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-159880	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-159172	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76054438-8	FRENOS DRAGON LTDA.			0	0	0	0	0	0	0	256.000	50.000	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-93382	0	0	0	0	0	0	0	233.000	0	0
51060801	REPUESTOS PAÑOL	07-06-2021	33-93117	0	0	0	0	0	0	0	23.000	0	0
51060801	REPUESTOS PAÑOL	17-05-2021	33-92701	0	0	0	0	0	0	0	0	50.000	0
51060801	REPUESTOS PAÑOL	01-02-2021	33-90786	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76053763-2	ASESORIAS Y SERVICIOS EN GESTION BANCARIA LIMITADA			0	210.412	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	15-12-2021	33-7820	0	210.412	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76053024-7	SOC. CHAVARRIA BELMAR LTDA.			0	49.560	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-12-2021	33-44647	0	49.560	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76052927-3	SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A			1.061.500	2.450.421	1.165.358	1.128.050	1.383.600	1.121.270	1.030.607	1.057.892	1.312.932	1.175.037
51060818	PEAJES	03-01-2022	34-9568790	24.818	0	0	0	0	0	0	0	0	0
51060818	PEAJES	03-01-2022	34-9567345	5.205	0	0	0	0	0	0	0	0	0
51060818	PEAJES	03-01-2022	34-9554511	1.031.477	0	0	0	0	0	0	0	0	0
51060818	PEAJES	03-12-2021	34-9484397	0	53.908	0	0	0	0	0	0	0	0
51060818	PEAJES	03-12-2021	34-9469554	0	2.396.513	0	0	0	0	0	0	0	0
51060818	PEAJES	03-11-2021	34-9401048	0	0	45.237	0	0	0	0	0	0	0
51060818	PEAJES	03-11-2021	34-9399576	0	0	3.936	0	0	0	0	0	0	0
51060818	PEAJES	03-11-2021	34-9386695	0	0	1.116.185	0	0	0	0	0	0	0
51060818	PEAJES	04-10-2021	34-9320266	0	0	0	55.475	0	0	0	0	0	0
51060818	PEAJES	04-10-2021	34-9318808	0	0	0	5.471	0	0	0	0	0	0
51060818	PEAJES	04-10-2021	34-9305930	0	0	0	1.067.104	0	0	0	0	0	0
51060818	PEAJES	03-09-2021	34-9239879	0	0	0	0	48.053	0	0	0	0	0
51060818	PEAJES	03-09-2021	34-9238395	0	0	0	0	6.053	0	0	0	0	0
51060818	PEAJES	03-09-2021	34-9225366	0	0	0	0	1.329.494	0	0	0	0	0
51060818	PEAJES	04-08-2021	34-9159500	0	0	0	0	0	72.022	0	0	0	0
51060818	PEAJES	04-08-2021	34-9144918	0	0	0	0	0	1.049.248	0	0	0	0
51060818	PEAJES	05-07-2021	34-9081953	0	0	0	0	0	0	64.890	0	0	0
51060818	PEAJES	05-07-2021	34-9080492	0	0	0	0	0	0	4.132	0	0	0
51060818	PEAJES	05-07-2021	34-9067685	0	0	0	0	0	0	961.585	0	0	0
51060818	PEAJES	04-06-2021	34-9004603	0	0	0	0	0	0	0	37.489	0	0
51060818	PEAJES	04-06-2021	34-8990175	0	0	0	0	0	0	0	1.020.403	0	0
51060818	PEAJES	05-05-2021	34-8930349	0	0	0	0	0	0	0	0	38.526	0
51060818	PEAJES	05-05-2021	34-8916131	0	0	0	0	0	0	0	0	1.274.406	0
51060818	PEAJES	05-04-2021	34-8855302	0	0	0	0	0	0	0	0	0	31.472
51060818	PEAJES	05-04-2021	34-8853770	0	0	0	0	0	0	0	0	0	3.854
51060818	PEAJES	05-04-2021	34-8840448	0	0	0	0	0	0	0	0	0	1.139.711
51060818	PEAJES	05-03-2021	34-8778247	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	05-03-2021	34-8763430	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	02-02-2021	34-8702258	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	02-02-2021	34-8700736	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	02-02-2021	34-8687375	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76042725-K	GABYGAS LTDA			83.550	252.100	237.400	240.150	276.653	213.450	207.049	170.450	144.300	124.598
51060824	GAS	14-01-2022	33-16071	27.850	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2022	33-16039	27.850	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2022	33-15949	27.850	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2021	33-15881	0	27.850	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-15827	0	27.850	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2021	33-15777	0	27.850	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2021	33-15753	0	27.500	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-15676	0	27.900	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2021	33-15650	0	27.900	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2021	33-15617	0	27.900	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-15521	0	28.500	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2021	33-15449	0	28.850	0	0	0	0	0	0	0	0
51060824	GAS	28-11-2021	33-15354	0	0	28.850	0	0	0	0	0	0	0
51060824	GAS	25-11-2021	33-15319	0	0	29.550	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-15290	0	0	29.550	0	0	0	0	0	0	0
51060824	GAS	18-11-2021	33-15233	0	0	29.650	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-15160	0	0	29.650	0	0	0	0	0	0	0
51060824	GAS	10-11-2021	33-15084	0	0	29.950	0	0	0	0	0	0	0
51060824	GAS	07-11-2021	33-15050	0	0	29.950	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-14962	0	0	30.250	0	0	0	0	0	0	0
51060824	GAS	31-10-2021	33-14919	0	0	0	30.250	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-14851	0	0	0	30.550	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-14790	0	0	0	30.550	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-14745	0	0	0	30.400	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-14656	0	0	0	30.400	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-14558	0	0	0	29.550	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-14519	0	0	0	29.550	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-14465	0	0	0	28.900	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-14424	0	0	0	0	28.301	0	0	0	0	0
51060824	GAS	24-09-2021	33-14336	0	0	0	0	84.902	0	0	0	0	0
51060824	GAS	23-09-2021	33-14301	0	0	0	0	27.750	0	0	0	0	0
51060824	GAS	16-09-2021	33-14216	0	0	0	0	27.200	0	0	0	0	0
51060824	GAS	14-09-2021	33-14166	0	0	0	0	27.200	0	0	0	0	0
51060824	GAS	09-09-2021	33-14100	0	0	0	0	27.100	0	0	0	0	0
51060824	GAS	04-09-2021	33-14026	0	0	0	0	27.100	0	0	0	0	0
51060824	GAS	02-09-2021	33-13959	0	0	0	0	27.100	0	0	0	0	0
51060824	GAS	28-08-2021	33-13877	0	0	0	0	0	27.100	0	0	0	0
51060824	GAS	26-08-2021	33-13837	0	0	0	0	0	26.850	0	0	0	0
51060824	GAS	23-08-2021	33-13774	0	0	0	0	0	26.850	0	0	0	0
51060824	GAS	18-08-2021	33-13705	0	0	0	0	0	26.850	0	0	0	0
51060824	GAS	17-08-2021	33-13690	0	0	0	0	0	26.850	0	0	0	0
51060824	GAS	13-08-2021	33-13639	0	0	0	0	0	26.300	0	0	0	0
51060824	GAS	07-08-2021	33-13548	0	0	0	0	0	26.300	0	0	0	0
51060824	GAS	04-08-2021	33-13448	0	0	0	0	0	26.350	0	0	0	0
51060824	GAS	29-07-2021	33-13370	0	0	0	0	0	0	26.350	0	0	0
51060824	GAS	28-07-2021	33-13305	0	0	0	0	0	0	26.350	0	0	0
51060824	GAS	23-07-2021	33-13233	0	0	0	0	0	0	26.100	0	0	0
51060824	GAS	20-07-2021	33-13169	0	0	0	0	0	0	26.100	0	0	0
51060824	GAS	15-07-2021	33-13105	0	0	0	0	0	0	25.650	0	0	0
51060824	GAS	14-07-2021	33-13087	0	0	0	0	0	0	25.650	0	0	0
51060824	GAS	08-07-2021	33-12948	0	0	0	0	0	0	25.650	0	0	0
51060824	GAS	03-07-2021	33-12884	0	0	0	0	0	0	25.199	0	0	0
51060824	GAS	24-06-2021	33-12757	0	0	0	0	0	0	0	24.650	0	0
51060824	GAS	21-06-2021	33-12692	0	0	0	0	0	0	0	24.650	0	0
51060824	GAS	21-06-2021	33-12691	0	0	0	0	0	0	0	24.050	0	0
51060824	GAS	19-06-2021	33-12679	0	0	0	0	0	0	0	24.650	0	0
51060824	GAS	14-06-2021	33-12605	0	0	0	0	0	0	0	24.350	0	0
51060824	GAS	09-06-2021	33-12547	0	0	0	0	0	0	0	24.050	0	0
51060824	GAS	31-05-2021	33-12339	0	0	0	0	0	0	0	24.050	0	0
51060824	GAS	25-05-2021	33-12219	0	0	0	0	0	0	0	0	24.050	0
51060824	GAS	18-05-2021	33-12097	0	0	0	0	0	0	0	0	24.050	0
51060824	GAS	13-05-2021	33-12036	0	0	0	0	0	0	0	0	23.950	0
51060824	GAS	08-05-2021	33-11947	0	0	0	0	0	0	0	0	23.950	0
51060824	GAS	07-05-2021	33-11923	0	0	0	0	0	0	0	0	23.950	0
51060824	GAS	03-05-2021	33-11842	0	0	0	0	0	0	0	0	24.350	0
51060824	GAS	22-04-2021	33-11675	0	0	0	0	0	0	0	0	0	25.099
51060824	GAS	16-04-2021	33-11601	0	0	0	0	0	0	0	0	0	25.099
51060824	GAS	13-04-2021	33-11566	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	07-04-2021	33-11465	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	02-04-2021	33-11539	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	23-03-2021	33-11255	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-03-2021	33-11192	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-03-2021	33-11099	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-03-2021	33-11028	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-02-2021	33-10935	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-02-2021	33-10831	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-02-2021	33-10771	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-02-2021	33-10728	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-02-2021	33-10622	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76039865-9	SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16			667.637	572.641	507.451	661.390	724.552	801.167	630.826	543.305	547.474	631.550
51060818	PEAJES	07-01-2022	34-109658	4.028	0	0	0	0	0	0	0	0	0
51060818	PEAJES	07-01-2022	34-108083	663.609	0	0	0	0	0	0	0	0	0
51060818	PEAJES	10-12-2021	34-106094	0	4.442	0	0	0	0	0	0	0	0
51060818	PEAJES	10-12-2021	34-104689	0	568.199	0	0	0	0	0	0	0	0
51060818	PEAJES	09-11-2021	34-102720	0	0	12.240	0	0	0	0	0	0	0
51060818	PEAJES	09-11-2021	34-101322	0	0	495.211	0	0	0	0	0	0	0
51060818	PEAJES	08-10-2021	34-99567	0	0	0	21.059	0	0	0	0	0	0
51060818	PEAJES	08-10-2021	34-98312	0	0	0	640.331	0	0	0	0	0	0
51060818	PEAJES	09-09-2021	34-95153	0	0	0	0	724.552	0	0	0	0	0
51060818	PEAJES	11-08-2021	34-94176	0	0	0	0	0	2.644	0	0	0	0
51060818	PEAJES	11-08-2021	34-92129	0	0	0	0	0	798.523	0	0	0	0
51060818	PEAJES	09-07-2021	34-90677	0	0	0	0	0	0	8.077	0	0	0
51060818	PEAJES	09-07-2021	34-89572	0	0	0	0	0	0	622.749	0	0	0
51060818	PEAJES	10-06-2021	34-88311	0	0	0	0	0	0	0	24.000	0	0
51060818	PEAJES	10-06-2021	34-88095	0	0	0	0	0	0	0	9.312	0	0
51060818	PEAJES	10-06-2021	34-87199	0	0	0	0	0	0	0	509.993	0	0
51060818	PEAJES	11-05-2021	34-86169	0	0	0	0	0	0	0	0	547.474	0
51060818	PEAJES	09-04-2021	34-83185	0	0	0	0	0	0	0	0	0	12.000
51060818	PEAJES	09-04-2021	34-82163	0	0	0	0	0	0	0	0	0	619.550
51060818	PEAJES	09-03-2021	34-79789	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-02-2021	34-79310	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-02-2021	34-78216	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76039376-2	SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I			1.427.000	2.876.535	3.041.350	3.024.511	2.909.910	3.322.812	3.154.862	2.776.001	2.499.599	2.541.499
51060824	GAS	17-01-2022	33-53834	142.800	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2022	33-53818	142.800	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2022	33-53803	119.000	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2022	33-53774	142.800	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2022	33-53749	119.000	0	0	0	0	0	0	0	0	0
51060824	GAS	10-01-2022	33-53724	119.000	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2022	33-53701	119.000	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2022	33-53689	119.000	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2022	33-53671	166.600	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2022	33-53635	118.500	0	0	0	0	0	0	0	0	0
51060824	GAS	03-01-2022	33-53616	118.500	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2021	33-53586	0	118.500	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-53571	0	166.600	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-53544	0	119.000	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-53520	0	119.000	0	0	0	0	0	0	0	0
51060824	GAS	27-12-2021	33-53511	0	95.200	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2021	33-53495	0	119.000	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2021	33-53472	0	163.801	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-53452	0	187.201	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2021	33-53415	0	140.401	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-53384	0	23.400	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-53383	0	140.401	0	0	0	0	0	0	0	0
51060824	GAS	15-12-2021	33-53362	0	95.200	0	0	0	0	0	0	0	0
51060824	GAS	15-12-2021	33-53349	0	95.200	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2021	33-53333	0	142.800	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2021	33-53285	0	95.200	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-53277	0	119.000	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2021	33-53254	0	123.004	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-53224	0	24.601	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-53223	0	123.004	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-53211	0	123.004	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2021	33-53186	0	98.403	0	0	0	0	0	0	0	0
51060824	GAS	03-12-2021	33-53181	0	147.605	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2021	33-53148	0	147.605	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-53122	0	24.901	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-53121	0	124.504	0	0	0	0	0	0	0	0
51060824	GAS	30-11-2021	33-53098	0	0	174.305	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-53062	0	0	124.504	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-53061	0	0	124.504	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	61-1266	0	0	-124.504	0	0	0	0	0	0	0
51060824	GAS	26-11-2021	33-53052	0	0	149.405	0	0	0	0	0	0	0
51060824	GAS	25-11-2021	33-53035	0	0	174.305	0	0	0	0	0	0	0
51060824	GAS	23-11-2021	33-52997	0	0	227.701	0	0	0	0	0	0	0
51060824	GAS	23-11-2021	33-52996	0	0	227.701	0	0	0	0	0	0	0
51060824	GAS	23-11-2021	61-1263	0	0	-227.701	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-52975	0	0	126.501	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-52960	0	0	202.400	0	0	0	0	0	0	0
51060824	GAS	18-11-2021	33-52925	0	0	177.101	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-52897	0	0	177.804	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-52870	0	0	177.804	0	0	0	0	0	0	0
51060824	GAS	13-11-2021	33-52836	0	0	203.204	0	0	0	0	0	0	0
51060824	GAS	11-11-2021	33-52804	0	0	152.403	0	0	0	0	0	0	0
51060824	GAS	10-11-2021	33-52786	0	0	184.103	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-52754	0	0	184.103	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-52709	0	0	210.403	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-52681	0	0	184.103	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-52645	0	0	211.201	0	0	0	0	0	0	0
51060824	GAS	30-10-2021	33-52599	0	0	0	158.401	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-52587	0	0	0	184.801	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-52554	0	0	0	214.401	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-52530	0	0	0	187.601	0	0	0	0	0	0
51060824	GAS	25-10-2021	33-52494	0	0	0	187.601	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-52474	0	0	0	185.501	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-52434	0	0	0	212.001	0	0	0	0	0	0
51060824	GAS	18-10-2021	33-52392	0	0	0	238.501	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-52361	0	0	0	212.001	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-52338	0	0	0	159.001	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-52300	0	0	0	153.600	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-52271	0	0	0	153.600	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-52244	0	0	0	204.801	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-52215	0	0	0	199.200	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-52182	0	0	0	174.300	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-52154	0	0	0	199.200	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-52128	0	0	0	0	199.200	0	0	0	0	0
51060824	GAS	29-09-2021	33-52081	0	0	0	0	217.801	0	0	0	0	0
51060824	GAS	27-09-2021	33-52047	0	0	0	0	169.400	0	0	0	0	0
51060824	GAS	24-09-2021	33-52029	0	0	0	0	145.200	0	0	0	0	0
51060824	GAS	23-09-2021	33-52003	0	0	0	0	169.400	0	0	0	0	0
51060824	GAS	22-09-2021	33-51961	0	0	0	0	187.200	0	0	0	0	0
51060824	GAS	20-09-2021	33-51922	0	0	0	0	140.400	0	0	0	0	0
51060824	GAS	16-09-2021	33-51891	0	0	0	0	187.200	0	0	0	0	0
51060824	GAS	14-09-2021	33-51848	0	0	0	0	161.001	0	0	0	0	0
51060824	GAS	14-09-2021	33-51847	0	0	0	0	68.100	0	0	0	0	0
51060824	GAS	13-09-2021	33-51819	0	0	0	0	161.001	0	0	0	0	0
51060824	GAS	10-09-2021	33-51790	0	0	0	0	161.001	0	0	0	0	0
51060824	GAS	09-09-2021	33-51751	0	0	0	0	161.001	0	0	0	0	0
51060824	GAS	07-09-2021	33-51710	0	0	0	0	161.001	0	0	0	0	0
51060824	GAS	06-09-2021	33-51690	0	0	0	0	138.001	0	0	0	0	0
51060824	GAS	03-09-2021	33-51660	0	0	0	0	138.001	0	0	0	0	0
51060824	GAS	02-09-2021	33-51628	0	0	0	0	138.001	0	0	0	0	0
51060824	GAS	01-09-2021	33-51600	0	0	0	0	207.001	0	0	0	0	0
51060824	GAS	31-08-2021	33-51566	0	0	0	0	0	184.000	0	0	0	0
51060824	GAS	30-08-2021	33-51549	0	0	0	0	0	161.001	0	0	0	0
51060824	GAS	27-08-2021	33-51524	0	0	0	0	0	184.000	0	0	0	0
51060824	GAS	26-08-2021	33-51490	0	0	0	0	0	138.001	0	0	0	0
51060824	GAS	25-08-2021	33-51460	0	0	0	0	0	141.000	0	0	0	0
51060824	GAS	24-08-2021	33-51429	0	0	0	0	0	161.001	0	0	0	0
51060824	GAS	23-08-2021	33-51382	0	0	0	0	0	184.000	0	0	0	0
51060824	GAS	20-08-2021	33-51344	0	0	0	0	0	161.001	0	0	0	0
51060824	GAS	18-08-2021	33-51302	0	0	0	0	0	161.001	0	0	0	0
51060824	GAS	17-08-2021	33-51278	0	0	0	0	0	184.000	0	0	0	0
51060824	GAS	16-08-2021	33-51231	0	0	0	0	0	184.000	0	0	0	0
51060824	GAS	13-08-2021	33-51213	0	0	0	0	0	161.001	0	0	0	0
51060824	GAS	12-08-2021	33-51173	0	0	0	0	0	45.200	0	0	0	0
51060824	GAS	12-08-2021	33-51172	0	0	0	0	0	184.000	0	0	0	0
51060824	GAS	10-08-2021	33-51136	0	0	0	0	0	158.901	0	0	0	0
51060824	GAS	10-08-2021	33-51115	0	0	0	0	0	181.601	0	0	0	0
51060824	GAS	07-08-2021	33-51079	0	0	0	0	0	158.901	0	0	0	0
51060824	GAS	05-08-2021	33-51044	0	0	0	0	0	158.901	0	0	0	0
51060824	GAS	04-08-2021	33-51020	0	0	0	0	0	136.200	0	0	0	0
51060824	GAS	03-08-2021	33-50989	0	0	0	0	0	181.601	0	0	0	0
51060824	GAS	02-08-2021	33-50958	0	0	0	0	0	113.501	0	0	0	0
51060824	GAS	30-07-2021	33-50935	0	0	0	0	0	0	136.200	0	0	0
51060824	GAS	29-07-2021	33-50910	0	0	0	0	0	0	158.901	0	0	0
51060824	GAS	28-07-2021	33-50873	0	0	0	0	0	0	158.901	0	0	0
51060824	GAS	27-07-2021	33-50830	0	0	0	0	0	0	204.300	0	0	0
51060824	GAS	24-07-2021	33-50783	0	0	0	0	0	0	158.901	0	0	0
51060824	GAS	22-07-2021	33-50744	0	0	0	0	0	0	158.901	0	0	0
51060824	GAS	21-07-2021	33-50717	0	0	0	0	0	0	157.500	0	0	0
51060824	GAS	20-07-2021	33-50697	0	0	0	0	0	0	157.500	0	0	0
51060824	GAS	19-07-2021	33-50668	0	0	0	0	0	0	180.001	0	0	0
51060824	GAS	19-07-2021	33-50667	0	0	0	0	0	0	65.850	0	0	0
51060824	GAS	15-07-2021	33-50576	0	0	0	0	0	0	225.000	0	0	0
51060824	GAS	13-07-2021	33-50541	0	0	0	0	0	0	175.200	0	0	0
51060824	GAS	12-07-2021	33-50494	0	0	0	0	0	0	153.301	0	0	0
51060824	GAS	09-07-2021	33-50448	0	0	0	0	0	0	197.101	0	0	0
51060824	GAS	08-07-2021	33-50423	0	0	0	0	0	0	153.301	0	0	0
51060824	GAS	07-07-2021	33-50386	0	0	0	0	0	0	189.001	0	0	0
51060824	GAS	05-07-2021	33-50359	0	0	0	0	0	0	168.001	0	0	0
51060824	GAS	02-07-2021	33-50318	0	0	0	0	0	0	168.001	0	0	0
51060824	GAS	01-07-2021	33-50291	0	0	0	0	0	0	21.000	0	0	0
51060824	GAS	01-07-2021	33-50290	0	0	0	0	0	0	168.001	0	0	0
51060824	GAS	30-06-2021	33-50241	0	0	0	0	0	0	0	189.001	0	0
51060824	GAS	25-06-2021	33-50195	0	0	0	0	0	0	0	189.001	0	0
51060824	GAS	24-06-2021	33-50175	0	0	0	0	0	0	0	143.500	0	0
51060824	GAS	23-06-2021	33-50153	0	0	0	0	0	0	0	143.500	0	0
51060824	GAS	22-06-2021	33-50106	0	0	0	0	0	0	0	164.000	0	0
51060824	GAS	18-06-2021	33-50076	0	0	0	0	0	0	0	40.500	0	0
51060824	GAS	18-06-2021	33-50074	0	0	0	0	0	0	0	123.000	0	0
51060824	GAS	17-06-2021	33-50059	0	0	0	0	0	0	0	143.500	0	0
51060824	GAS	16-06-2021	33-50026	0	0	0	0	0	0	0	100.000	0	0
51060824	GAS	15-06-2021	33-50001	0	0	0	0	0	0	0	160.000	0	0
51060824	GAS	14-06-2021	33-49963	0	0	0	0	0	0	0	160.000	0	0
51060824	GAS	11-06-2021	33-49935	0	0	0	0	0	0	0	179.999	0	0
51060824	GAS	09-06-2021	33-49913	0	0	0	0	0	0	0	120.000	0	0
51060824	GAS	08-06-2021	33-49888	0	0	0	0	0	0	0	160.000	0	0
51060824	GAS	07-06-2021	33-49867	0	0	0	0	0	0	0	140.000	0	0
51060824	GAS	04-06-2021	33-49831	0	0	0	0	0	0	0	160.000	0	0
51060824	GAS	03-06-2021	33-49809	0	0	0	0	0	0	0	140.000	0	0
51060824	GAS	02-06-2021	33-49770	0	0	0	0	0	0	0	160.000	0	0
51060824	GAS	01-06-2021	33-49740	0	0	0	0	0	0	0	160.000	0	0
51060824	GAS	31-05-2021	33-49716	0	0	0	0	0	0	0	0	120.000	0
51060824	GAS	28-05-2021	33-49702	0	0	0	0	0	0	0	0	140.000	0
51060824	GAS	27-05-2021	33-49677	0	0	0	0	0	0	0	0	160.000	0
51060824	GAS	26-05-2021	33-49650	0	0	0	0	0	0	0	0	160.000	0
51060824	GAS	25-05-2021	33-49623	0	0	0	0	0	0	0	0	140.000	0
51060824	GAS	24-05-2021	33-49601	0	0	0	0	0	0	0	0	140.000	0
51060824	GAS	20-05-2021	33-49562	0	0	0	0	0	0	0	0	140.000	0
51060824	GAS	19-05-2021	33-49539	0	0	0	0	0	0	0	0	179.999	0
51060824	GAS	18-05-2021	33-49520	0	0	0	0	0	0	0	0	19.600	0
51060824	GAS	17-05-2021	33-49512	0	0	0	0	0	0	0	0	140.000	0
51060824	GAS	17-05-2021	33-49510	0	0	0	0	0	0	0	0	1.399.998	0
51060824	GAS	17-05-2021	61-1212	0	0	0	0	0	0	0	0	-1.399.998	0
51060824	GAS	14-05-2021	33-49477	0	0	0	0	0	0	0	0	160.000	0
51060824	GAS	13-05-2021	33-49455	0	0	0	0	0	0	0	0	160.000	0
51060824	GAS	11-05-2021	33-49419	0	0	0	0	0	0	0	0	140.000	0
51060824	GAS	10-05-2021	33-49391	0	0	0	0	0	0	0	0	120.000	0
51060824	GAS	07-05-2021	33-49367	0	0	0	0	0	0	0	0	120.000	0
51060824	GAS	06-05-2021	33-49346	0	0	0	0	0	0	0	0	100.000	0
51060824	GAS	05-05-2021	33-49318	0	0	0	0	0	0	0	0	120.000	0
51060824	GAS	04-05-2021	33-49295	0	0	0	0	0	0	0	0	120.000	0
51060824	GAS	03-05-2021	33-49269	0	0	0	0	0	0	0	0	120.000	0
51060824	GAS	30-04-2021	33-49249	0	0	0	0	0	0	0	0	0	105.000
51060824	GAS	29-04-2021	33-49225	0	0	0	0	0	0	0	0	0	126.000
51060824	GAS	28-04-2021	33-49202	0	0	0	0	0	0	0	0	0	105.000
51060824	GAS	27-04-2021	33-49182	0	0	0	0	0	0	0	0	0	126.000
51060824	GAS	26-04-2021	33-49155	0	0	0	0	0	0	0	0	0	126.000
51060824	GAS	23-04-2021	33-49124	0	0	0	0	0	0	0	0	0	126.000
51060824	GAS	22-04-2021	33-49094	0	0	0	0	0	0	0	0	0	107.500
51060824	GAS	21-04-2021	33-49078	0	0	0	0	0	0	0	0	0	21.500
51060824	GAS	21-04-2021	33-49076	0	0	0	0	0	0	0	0	0	129.000
51060824	GAS	21-04-2021	61-1202	0	0	0	0	0	0	0	0	0	-21.500
51060824	GAS	20-04-2021	33-49055	0	0	0	0	0	0	0	0	0	129.000
51060824	GAS	19-04-2021	33-49026	0	0	0	0	0	0	0	0	0	86.000
51060824	GAS	17-04-2021	33-49000	0	0	0	0	0	0	0	0	0	107.500
51060824	GAS	16-04-2021	33-48979	0	0	0	0	0	0	0	0	0	107.500
51060824	GAS	15-04-2021	33-48957	0	0	0	0	0	0	0	0	0	150.500
51060824	GAS	14-04-2021	33-48940	0	0	0	0	0	0	0	0	0	107.500
51060824	GAS	13-04-2021	33-48927	0	0	0	0	0	0	0	0	0	107.500
51060824	GAS	12-04-2021	33-48910	0	0	0	0	0	0	0	0	0	107.500
51060824	GAS	09-04-2021	33-48888	0	0	0	0	0	0	0	0	0	129.000
51060824	GAS	08-04-2021	33-48868	0	0	0	0	0	0	0	0	0	129.000
51060824	GAS	07-04-2021	33-48843	0	0	0	0	0	0	0	0	0	21.500
51060824	GAS	07-04-2021	33-48842	0	0	0	0	0	0	0	0	0	129.000
51060824	GAS	06-04-2021	33-48810	0	0	0	0	0	0	0	0	0	129.000
51060824	GAS	05-04-2021	33-48782	0	0	0	0	0	0	0	0	0	150.499
51060824	GAS	31-03-2021	33-48751	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-03-2021	33-48720	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-03-2021	33-48687	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-48660	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-48649	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-48628	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-03-2021	33-48602	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-03-2021	33-48582	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-48555	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-03-2021	33-48524	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-03-2021	33-48489	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-03-2021	33-48469	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-03-2021	33-48447	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-03-2021	33-48414	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-03-2021	33-48403	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-03-2021	33-48376	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-03-2021	33-48353	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-03-2021	33-48327	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-03-2021	33-48300	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-03-2021	33-48278	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-02-2021	33-48236	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-48223	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-02-2021	33-48205	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-02-2021	33-48183	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-02-2021	33-48161	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-02-2021	33-48141	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-02-2021	33-48117	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-02-2021	33-48087	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-02-2021	33-48065	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-02-2021	33-48049	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-02-2021	33-48022	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-02-2021	33-47995	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-02-2021	33-47980	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-02-2021	33-47953	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-47928	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-02-2021	33-47920	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-02-2021	33-47917	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-02-2021	33-47908	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-02-2021	33-47903	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-02-2021	33-47893	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-02-2021	33-47885	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-02-2021	33-47876	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-02-2021	33-47855	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-02-2021	33-47842	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-02-2021	33-47835	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76039191-3	SOC. SERV. DE ASEO ASEMIR LTDA			351.376	322.874	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-01-2022	33-5329	351.376	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-12-2021	33-5288	0	322.874	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-11-2021	33-5241	0	0	241.002	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-10-2021	33-5205	0	0	0	241.002	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-09-2021	33-5162	0	0	0	0	241.002	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-08-2021	33-5117	0	0	0	0	0	241.002	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	05-07-2021	33-5086	0	0	0	0	0	0	241.002	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-06-2021	33-5042	0	0	0	0	0	0	0	241.002	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-05-2021	33-5004	0	0	0	0	0	0	0	0	241.002	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	05-04-2021	33-4968	0	0	0	0	0	0	0	0	0	241.002
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-03-2021	33-4937	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-02-2021	33-4912	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76038513-1	LUBRICENTRO NILO Y COMPANIA LIMITADA			0	80.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	11-12-2021	33-1997	0	80.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76038390-2	STOREDESIGN SPA			0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	26-03-2021	33-3394	0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	05-02-2021	33-3383	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76038048-2	DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y COMPANIA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-84857	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76036494-0	VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO			0	0	0	0	19.040	0	0	8.925	0	0
51060805	MANTENCIONES EXTERNAS	22-09-2021	33-1741	0	0	0	0	19.040	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-06-2021	33-1605	0	0	0	0	0	0	0	8.925	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76035100-8	COMERCIAL UBILLA DAZA LTDA			0	30.000	0	60.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-12-2021	33-216286	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-211940	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-211706	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-195792	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76034682-9	INVERSIONES ESMERALDA AUSTRAL LIMITADA			0	0	0	0	0	0	0	417.000	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-06-2021	33-1271	0	0	0	0	0	0	0	417.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76033609-2	COMERCIALIZADORA EL CALLAQUI LIMITADA			0	0	0	0	241.760	121.800	116.000	116.000	116.400	97.200
61010306	ALIMENTACION PERSONAL	27-09-2021	33-1654	0	0	0	0	241.760	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-1637	0	0	0	0	0	121.800	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-1615	0	0	0	0	0	0	116.000	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-1596	0	0	0	0	0	0	0	116.000	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-1576	0	0	0	0	0	0	0	0	116.400	0
61010306	ALIMENTACION PERSONAL	12-04-2021	33-1560	0	0	0	0	0	0	0	0	0	97.200
61010306	ALIMENTACION PERSONAL	28-02-2021	33-1545	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-01-2021	33-1528	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76032617-8	IMP. Y DIST. EUGENIO PINTO SANTUBER			0	0	0	0	0	0	0	0	0	515.000
51060806	INSUMOS	21-04-2021	33-7592	0	0	0	0	0	0	0	0	0	515.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76031071-9	SALCOBRAND S.A.			0	16.840.979	1.281.837	2.461.155	3.780.188	932.771	1.507.257	234.320	4.843.207	3.506.015
61010719	GASTOS DE VENTAS POR CARGA	27-12-2021	34-8691	0	2.030.691	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	27-12-2021	34-8690	0	1.094.764	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	24-12-2021	34-8689	0	786.752	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-12-2021	34-8686	0	1.130.000	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-12-2021	34-8685	0	1.740.000	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-12-2021	34-8670	0	3.540.000	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-12-2021	34-8457	0	2.356.513	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-12-2021	34-8453	0	3.459.765	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-12-2021	34-8452	0	702.494	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	26-11-2021	34-8447	0	0	1.285.076	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	18-11-2021	61-18082130	0	0	-3.239	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	29-10-2021	34-8413	0	0	0	2.020.838	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-10-2021	34-8372	0	0	0	440.317	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-09-2021	34-8262	0	0	0	0	823.611	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-09-2021	34-8261	0	0	0	0	2.298.580	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-09-2021	34-8230	0	0	0	0	657.997	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-08-2021	34-8225	0	0	0	0	0	438.069	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-08-2021	61-18001334	0	0	0	0	0	-50.832	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-08-2021	34-8224	0	0	0	0	0	50.832	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-8195	0	0	0	0	0	494.702	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-07-2021	34-8134	0	0	0	0	0	0	1.007.163	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-07-2021	34-8132	0	0	0	0	0	0	500.094	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-06-2021	34-8048	0	0	0	0	0	0	0	183.488	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-06-2021	34-8047	0	0	0	0	0	0	0	50.832	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-05-2021	34-8046	0	0	0	0	0	0	0	0	1.007.300	0
61010719	GASTOS DE VENTAS POR CARGA	28-05-2021	34-8045	0	0	0	0	0	0	0	0	867.766	0
61010719	GASTOS DE VENTAS POR CARGA	11-05-2021	34-8010	0	0	0	0	0	0	0	0	1.210.243	0
61010719	GASTOS DE VENTAS POR CARGA	11-05-2021	34-8009	0	0	0	0	0	0	0	0	1.757.898	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-7954	0	0	0	0	0	0	0	0	0	3.249.202
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-7948	0	0	0	0	0	0	0	0	0	139.371
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-7947	0	0	0	0	0	0	0	0	0	117.442
61010719	GASTOS DE VENTAS POR CARGA	17-03-2021	34-7941	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	12-03-2021	34-7862	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-03-2021	34-7858	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-03-2021	34-7857	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-02-2021	61-17871480	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-02-2021	34-7856	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	24-02-2021	34-7823	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76030809-9	JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA			0	0	0	0	0	0	0	0	1.285.200	2.570.400
61010403	ARRIENDOS VEHICULOS	19-05-2021	33-708	0	0	0	0	0	0	0	0	428.400	0
61010403	ARRIENDOS VEHICULOS	16-05-2021	33-707	0	0	0	0	0	0	0	0	428.400	0
61010403	ARRIENDOS VEHICULOS	06-05-2021	33-695	0	0	0	0	0	0	0	0	428.400	0
61010403	ARRIENDOS VEHICULOS	28-04-2021	33-692	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	22-04-2021	33-688	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	20-04-2021	33-684	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	16-04-2021	33-681	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	09-04-2021	33-671	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	04-04-2021	33-663	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	20-03-2021	33-650	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-637	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-02-2021	33-629	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-02-2021	33-624	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-620	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-02-2021	33-607	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76029048-3	ROSENBERG Y SEPULVEDA LIMITADA			25.000	0	45.000	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	15-01-2022	33-84850	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-81887	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-81722	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-77134	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76028788-1	SOCIEDAD ESCAPES BJ LIMITADA			0	0	142.800	0	80.920	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-11-2021	33-2444	0	0	142.800	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	07-09-2021	33-2341	0	0	0	0	80.920	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76027871-8	ZARATE HERMANOS Y COMPAÑIA LIMITADA			1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700
61010402	ARRIENDOS INMUEBLES	03-01-2022	33-459	1.820.700	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	10-12-2021	33-451	0	1.820.700	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-11-2021	33-448	0	0	1.820.700	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-445	0	0	0	1.820.700	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	33-442	0	0	0	0	1.820.700	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	33-439	0	0	0	0	0	1.820.700	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-07-2021	33-436	0	0	0	0	0	0	1.820.700	0	0	0
61010402	ARRIENDOS INMUEBLES	02-06-2021	33-433	0	0	0	0	0	0	0	1.820.700	0	0
61010402	ARRIENDOS INMUEBLES	05-05-2021	33-432	0	0	0	0	0	0	0	0	1.820.700	0
61010402	ARRIENDOS INMUEBLES	05-04-2021	33-431	0	0	0	0	0	0	0	0	0	1.820.700
61010402	ARRIENDOS INMUEBLES	05-03-2021	33-428	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-02-2021	33-422	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76023213-0	COMERCIAL GREZ Y BUGMANN LIMITADA			0	0	53.004	0	45.000	41.729	127.003	0	39.015	0
51060804	COMBUSTIBLES	24-11-2021	33-339463	0	0	28.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-336984	0	0	25.003	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-329352	0	0	0	0	45.000	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-327184	0	0	0	0	0	41.729	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-324099	0	0	0	0	0	0	43.000	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-323500	0	0	0	0	0	0	45.002	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-322220	0	0	0	0	0	0	39.001	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-315257	0	0	0	0	0	0	0	0	39.015	0
51060804	COMBUSTIBLES	25-02-2021	33-305666	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76022971-7	SERVICIOS  PUBLICITARIOS PINS LTDA			0	0	0	0	0	2.737.000	54.964.970	1.427.822	0	208.250
61010711	PUBLICIDAD Y MARKETING	31-08-2021	61-22	0	0	0	0	0	-333.200	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	09-08-2021	33-161	0	0	0	0	0	3.070.200	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	09-08-2021	33-160	0	0	0	0	0	2.613.240	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	09-08-2021	61-21	0	0	0	0	0	-2.613.240	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	29-07-2021	33-159	0	0	0	0	0	0	2.084.880	0	0	0
61010711	PUBLICIDAD Y MARKETING	23-07-2021	33-158	0	0	0	0	0	0	26.752.152	0	0	0
61010711	PUBLICIDAD Y MARKETING	20-07-2021	33-157	0	0	0	0	0	0	26.127.938	0	0	0
61010711	PUBLICIDAD Y MARKETING	16-06-2021	33-154	0	0	0	0	0	0	0	1.427.822	0	0
61010711	PUBLICIDAD Y MARKETING	28-04-2021	33-152	0	0	0	0	0	0	0	0	0	208.250
21011303	FACTURAS POR RECIBIR	03-03-2021	33-151	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76020775-6	PAULA ALEJANDRA MADARIAGA POBLETE			0	0	0	0	0	285.600	0	0	142.800	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-08-2021	33-18411	0	0	0	0	0	285.600	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-05-2021	33-17793	0	0	0	0	0	0	0	0	142.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76017511-0	CASA LUZ LIMITADA			0	0	0	0	0	0	22.201	0	0	0
51060806	INSUMOS	30-07-2021	33-787	0	0	0	0	0	0	22.201	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76013355-8	COMERCIAL DELCASER LIMITADA			0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2021	33-74705	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-63246	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76012385-4	MALIK COMPUTACION LIMITADA			0	0	0	0	0	0	0	0	0	14.970
51060806	INSUMOS	28-04-2021	33-6779	0	0	0	0	0	0	0	0	0	14.970
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76010724-7	IMPORTADORA Y EXPORTADORA XIN WANG CHILE LIMITADA			115.000	0	0	0	0	131.000	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	11-01-2022	33-188652	115.000	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	25-08-2021	33-179721	0	0	0	0	0	131.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76009155-3	RETAILWORKS SPA			0	0	0	0	0	0	0	0	0	1.665.750
61010750	GASTOS GENERALES	19-04-2021	34-38	0	0	0	0	0	0	0	0	0	1.665.750
61010750	GASTOS GENERALES	19-02-2021	34-37	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76007474-8	SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A			0	0	0	0	0	259.896	259.896	576.674	0	0
61010707	ARTICULOS DE OFICINAS	20-08-2021	33-50752	0	0	0	0	0	259.896	0	0	0	0
61010707	ARTICULOS DE OFICINAS	22-07-2021	33-50222	0	0	0	0	0	0	259.896	0	0	0
61010707	ARTICULOS DE OFICINAS	17-06-2021	33-49749	0	0	0	0	0	0	0	576.674	0	0
61010707	ARTICULOS DE OFICINAS	23-03-2021	33-48548	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76007467-5	SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS URTUBIA E.I.R.L.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-02-2021	33-1329	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA			626.862	622.600	0	1.944.609	1.320.754	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	03-01-2022	33-470	626.862	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	02-12-2021	33-464	0	622.600	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	28-10-2021	33-457	0	0	0	721.944	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	28-10-2021	33-456	0	0	0	613.653	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	07-10-2021	33-454	0	0	0	609.012	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	33-450	0	0	0	0	606.833	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	15-09-2021	33-449	0	0	0	0	713.921	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76004850-K	SOCIEDAD COMERCIAL FERJO LTDA			35.153	35.000	0	140.000	70.000	35.000	90.000	125.000	170.000	60.000
51060804	COMBUSTIBLES	05-01-2022	33-251634	35.153	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-250182	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-247582	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-247515	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-247155	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-246947	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-245973	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-245827	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-244219	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-243327	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-243114	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-242889	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-242729	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	23-06-2021	33-242518	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	18-06-2021	33-242371	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	02-06-2021	33-241627	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	28-05-2021	33-241399	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	24-05-2021	33-241183	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	19-05-2021	33-241012	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	18-05-2021	33-240951	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	14-05-2021	33-240806	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	13-05-2021	33-240740	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	28-04-2021	33-240107	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	05-04-2021	33-239061	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	29-03-2021	33-238818	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-238642	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-03-2021	33-238636	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-03-2021	33-238583	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-03-2021	33-238581	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-03-2021	33-237952	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-02-2021	33-237556	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-02-2021	33-237365	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-02-2021	33-236598	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-02-2021	33-236330	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
76001385-4	SOCIEDAD COMERCIAL ANTILHUE LIMITADA			0	55.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-12-2021	33-83800	0	50.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2021	33-83772	0	5.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-03-2021	33-76509	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-76365	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-02-2021	33-76247	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-02-2021	33-75935	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7597329-2	JUAN FREDY QUINONES CARIS			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-03-2021	33-276	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7560189-1	SERGIO ORLANDO FUENTES ANDRADE			0	0	40.000	0	0	0	0	0	5.000	0
51060801	REPUESTOS PAÑOL	08-11-2021	33-205936	0	0	40.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-05-2021	33-195289	0	0	0	0	0	0	0	0	5.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7552993-7	JOSE MERARDO RIOS PEZO			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-03-2021	33-15502	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7527838-1	JOSE AMADOR DIAZ ALVARADO			0	0	0	0	0	35.700	0	0	309.400	0
51060805	MANTENCIONES EXTERNAS	03-08-2021	33-636	0	0	0	0	0	35.700	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-05-2021	33-616	0	0	0	0	0	0	0	0	309.400	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7509655-0	EDUARDO ENRIQUE SOTO MARDONES			0	0	0	0	0	0	0	0	0	71.400
61010714	MANTENCIONES INMUEBLES	12-04-2021	33-158	0	0	0	0	0	0	0	0	0	71.400
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7495603-3	TRANSPORTES PINA			0	597.975	1.185.240	1.113.840	1.651.125	1.158.465	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2021	33-35	0	232.050	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-33	0	105.315	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-32	0	260.610	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-30	0	0	792.540	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-28	0	0	392.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-26	0	0	0	480.165	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-24	0	0	0	633.675	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-23	0	0	0	0	371.280	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-21	0	0	0	0	398.055	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-20	0	0	0	0	342.720	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-18	0	0	0	0	539.070	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-17	0	0	0	0	0	1.158.465	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7472891-K	SONIA PATRICIA GIDI SALOMON			0	7.564.267	0	3.947.313	4.574.841	5.188.989	6.668.009	10.483.769	0	5.628.404
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-289	0	3.965.607	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	03-12-2021	33-286	0	3.598.660	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-281	0	0	0	3.947.313	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-277	0	0	0	0	4.574.841	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-272	0	0	0	0	0	5.188.989	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-268	0	0	0	0	0	0	6.668.009	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-06-2021	33-262	0	0	0	0	0	0	0	5.087.984	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-06-2021	33-261	0	0	0	0	0	0	0	5.395.785	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-255	0	0	0	0	0	0	0	0	0	5.628.404
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-254	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-248	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7442363-9	VICTOR MANUEL AVENDANO DIAZ			0	0	0	0	0	0	0	0	42.501	0
51060805	MANTENCIONES EXTERNAS	26-05-2021	33-3505	0	0	0	0	0	0	0	0	42.501	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7434566-2	JAIME EDUARDO CASTRO CARVAJAL			0	0	0	0	0	22.099	0	20.000	0	0
51060806	INSUMOS	10-08-2021	33-6197	0	0	0	0	0	22.099	0	0	0	0
51060806	INSUMOS	10-06-2021	33-6089	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7413335-5	BEATRIZ ESTER ABARCA SALGADO			0	3.672.380	2.954.613	3.585.496	3.674.488	4.734.417	5.875.128	5.178.265	3.279.899	7.015.149
51060826	COMISIONES TRANSPORTES CARGAS	29-12-2021	33-1106	0	3.672.380	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-1093	0	0	2.954.613	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-1080	0	0	0	3.585.496	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-1070	0	0	0	0	3.674.488	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-1053	0	0	0	0	0	4.734.417	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-07-2021	33-1041	0	0	0	0	0	0	5.875.128	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-1032	0	0	0	0	0	0	0	5.178.265	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-1018	0	0	0	0	0	0	0	0	3.279.899	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-1010	0	0	0	0	0	0	0	0	0	4.158.318
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-1009	0	0	0	0	0	0	0	0	0	2.856.831
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-968	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7399851-4	PATRICIA CRISTINA RESK MORALES			0	0	0	0	124.950	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-09-2021	33-515	0	0	0	0	113.050	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-09-2021	33-509	0	0	0	0	11.900	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7398996-5	OSCAR ENRIQUE SEPULVEDA CONEJERA			0	0	0	0	0	0	0	105.196	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-2039	0	0	0	0	0	0	0	105.196	0	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	61-36	0	0	0	0	0	0	0	0	-105.196	0
51060805	MANTENCIONES EXTERNAS	10-05-2021	33-2012	0	0	0	0	0	0	0	0	105.196	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
73923800-5	BIENESTAR SOCIAL DEL EJERCITO			0	0	0	0	0	119.000	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	24-08-2021	33-43628	0	0	0	0	0	119.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7387563-3	GUILLERMO DAMASO FLORES LEIVA			0	0	0	0	0	0	0	64.490	0	0
51060823	LUBRICANTES	19-06-2021	33-4341	0	0	0	0	0	0	0	64.490	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7383623-9	FRANCISCO ENRIQUE GONZALEZ CABEZAS			0	0	0	0	0	0	17.850	0	0	0
51060805	MANTENCIONES EXTERNAS	22-07-2021	33-699	0	0	0	0	0	0	17.850	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7308655-8	AUGUSTO REINALDO WIKEE REYES			0	0	95.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-11-2021	33-46356	0	0	95.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7253395-K	JUAN ENRIQUE ARAVENA MONTES			0	0	78.258	17.850	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-11-2021	33-709106	0	0	78.258	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-706771	0	0	0	17.850	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7181005-4	LEONARDO PONCIANO RAMIREZ RODRIGUEZ			0	0	0	0	0	0	0	25.000	0	0
51060801	REPUESTOS PAÑOL	01-06-2021	33-19352	0	0	0	0	0	0	0	25.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7170707-5	HERNAN RICARDO ZANETTI TURINA			0	0	0	0	0	20.000	20.000	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-36600	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-35370	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
71614000-8	UNIVERSIDAD DE LOS ANDES			0	0	0	0	0	0	742.227	0	0	0
61010304	CAPACITACION	27-07-2021	34-61475	0	0	0	0	0	0	742.227	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7134326-K	JULIO ANTONIO SALDIAS SEPULVEDA			0	0	18.109	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-11-2021	33-11778	0	0	18.109	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7101196-8	NELSON RENE SEGUNDO CORRALES LASTRA			0	0	0	0	0	0	18.901	81.501	0	0
51060806	INSUMOS	08-07-2021	33-5567	0	0	0	0	0	0	18.901	0	0	0
51060806	INSUMOS	30-06-2021	33-5543	0	0	0	0	0	0	0	81.501	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7097412-6	ANA JUSTINA VARAS CRUZ			13.301	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-01-2022	33-11702	13.301	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7089349-5	JOEL ORLANDO SILVA SALDIVIA			25.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-01-2022	33-10245	25.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7016697-6	LUIS ALAMIRO VEGA GONZALEZ			157.080	307.020	204.680	0	252.280	307.020	264.180	116.025	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-78	157.080	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-77	0	307.020	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-76	0	0	204.680	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-74	0	0	0	0	252.280	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-72	0	0	0	0	0	218.960	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-71	0	0	0	0	0	88.060	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-69	0	0	0	0	0	0	264.180	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-68	0	0	0	0	0	0	0	116.025	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	61-1	0	0	0	0	0	0	0	-116.025	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-67	0	0	0	0	0	0	0	116.025	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
7008234-9	NIBALDO ARTURO VALDES CORNEJO			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-02-2021	33-43899	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
70017820-K	CAMARA DE COMERCIO DE SANTIAGO A G			0	0	0	0	124.647	0	0	0	0	0
51060822	SERVICIOS GENERALES	31-08-2021	33-547780	0	0	0	0	124.647	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
70015580-3	INSTITUTO DE SEGURIDAD DEL TRABAJO			0	0	0	0	0	0	0	88.060	88.060	0
61010305	EXAMENES CONDUCTORES	16-06-2021	33-143801	0	0	0	0	0	0	0	88.060	0	0
61010305	EXAMENES CONDUCTORES	12-05-2021	33-142737	0	0	0	0	0	0	0	0	88.060	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
70015040-2	CUERPO DE BOMBEROS DE ARICA			0	0	610.000	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	10-11-2021	34-69	0	0	610.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
70001250-6	FENABUS			0	0	0	0	0	0	0	0	2.100	2.100
61010605	SERVICIOS DE ADMINISTRACION	05-05-2021	33-124486	0	0	0	0	0	0	0	0	2.100	0
61010605	SERVICIOS DE ADMINISTRACION	22-04-2021	33-124389	0	0	0	0	0	0	0	0	0	2.100
61010605	SERVICIOS DE ADMINISTRACION	17-03-2021	33-124245	0	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	12-02-2021	33-124168	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6960374-2	SERGIO ERWIN DUARTE FERNANDEZ			17.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-01-2022	33-10648	17.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6957249-9	CLAUDIO PATRICIO CHAMORRO ESCOBAR			1.237.600	1.808.800	2.284.800	1.808.800	1.808.800	1.904.000	2.189.600	1.808.800	476.000	0
61010403	ARRIENDOS VEHICULOS	12-01-2022	33-187	285.600	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-01-2022	33-185	476.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-12-2021	33-184	476.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-12-2021	33-182	0	476.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-12-2021	33-179	0	476.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-12-2021	33-178	0	380.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-12-2021	33-177	0	476.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-11-2021	33-175	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-11-2021	33-174	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-11-2021	33-173	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-10-2021	33-172	0	0	380.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-170	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-10-2021	33-169	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-168	0	0	0	380.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-10-2021	33-166	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-164	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-09-2021	33-163	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-09-2021	33-162	0	0	0	0	380.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-09-2021	33-161	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-159	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-08-2021	33-158	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-08-2021	33-157	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-08-2021	33-156	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-08-2021	33-154	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-151	0	0	0	0	0	0	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	23-07-2021	33-148	0	0	0	0	0	0	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	15-07-2021	33-147	0	0	0	0	0	0	380.800	0	0	0
61010403	ARRIENDOS VEHICULOS	10-07-2021	33-146	0	0	0	0	0	0	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	02-07-2021	33-144	0	0	0	0	0	0	380.800	0	0	0
61010403	ARRIENDOS VEHICULOS	24-06-2021	33-143	0	0	0	0	0	0	0	380.800	0	0
61010403	ARRIENDOS VEHICULOS	18-06-2021	33-142	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	12-06-2021	33-139	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	04-06-2021	33-136	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	27-05-2021	33-135	0	0	0	0	0	0	0	0	476.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6918453-7	LUIS MAURICIO HERRERA MARAGANO			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-12-2021	33-52834	0	45.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-12-2021	61-15140	0	-45.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
69070900-7	SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO			2.509.673	2.428.371	0	2.346.615	2.346.615	2.317.757	2.264.058	2.253.654	2.253.654	379.841
61010702	AGUA	26-12-2021	33-253206	2.509.673	0	0	0	0	0	0	0	0	0
61010702	AGUA	26-11-2021	33-249765	0	2.428.371	0	0	0	0	0	0	0	0
61010702	AGUA	26-10-2021	33-246976	0	0	0	2.346.615	0	0	0	0	0	0
61010702	AGUA	26-09-2021	33-244078	0	0	0	0	2.346.615	0	0	0	0	0
61010702	AGUA	26-08-2021	33-241533	0	0	0	0	0	2.317.757	0	0	0	0
61010702	AGUA	26-07-2021	33-238455	0	0	0	0	0	0	2.264.058	0	0	0
61010702	AGUA	26-06-2021	33-235902	0	0	0	0	0	0	0	2.253.654	0	0
61010702	AGUA	26-05-2021	33-233121	0	0	0	0	0	0	0	0	2.253.654	0
61010702	AGUA	26-04-2021	33-230712	0	0	0	0	0	0	0	0	0	379.841
61010702	AGUA	26-03-2021	33-222154	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	26-02-2021	33-219295	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6832436-K	FRANCISCO ANSELMO GAETE QUIJADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-02-2021	33-4973	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6781990-K	GUSTAVO VALENZUELA CORNEJO			0	0	12.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-11-2021	33-68609	0	0	12.000	0	0	0	0	0	0	0
51060823	LUBRICANTES	10-03-2021	33-60676	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6764304-6	SEGUNDO ALFREDO JIMENEZ CALDERON			0	0	0	0	0	0	0	0	1.957.550	2.415.700
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-1612	0	0	0	0	0	0	0	0	124.950	0
61010403	ARRIENDOS VEHICULOS	03-05-2021	33-1596	0	0	0	0	0	0	0	0	1.832.600	0
61010403	ARRIENDOS VEHICULOS	05-04-2021	33-1552	0	0	0	0	0	0	0	0	0	2.415.700
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-1518	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-02-2021	33-1466	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6725074-5	MARIA TERESA MORALES FERNANDEZ			0	2.503.201	2.692.517	2.467.020	3.046.958	3.430.381	4.597.323	3.625.694	3.424.561	3.841.368
51060826	COMISIONES TRANSPORTES CARGAS	29-12-2021	33-240	0	2.503.201	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-235	0	0	2.692.517	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-234	0	0	0	2.467.020	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-09-2021	33-232	0	0	0	0	3.046.958	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-08-2021	33-229	0	0	0	0	0	3.430.381	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-228	0	0	0	0	0	0	4.597.323	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-06-2021	33-224	0	0	0	0	0	0	0	3.625.694	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-05-2021	33-223	0	0	0	0	0	0	0	0	3.424.561	0
51060826	COMISIONES TRANSPORTES CARGAS	19-04-2021	33-221	0	0	0	0	0	0	0	0	0	3.841.368
51060826	COMISIONES TRANSPORTES CARGAS	17-03-2021	33-219	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-216	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6700527-9	MANUELA ISABEL MARIN PINONES			329.820	668.246	31.202	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-01-2022	33-372	36.000	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-01-2022	33-370	31.202	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-01-2022	33-368	31.202	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-01-2022	33-366	31.202	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-01-2022	33-365	31.202	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-01-2022	33-364	28.602	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	07-01-2022	33-360	28.602	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-01-2022	33-358	28.602	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-01-2022	33-357	28.602	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-01-2022	33-354	28.602	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-01-2022	33-346	26.002	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-12-2021	33-343	0	26.002	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2021	33-342	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-12-2021	33-340	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-12-2021	33-339	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-12-2021	33-338	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-12-2021	33-334	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-12-2021	33-333	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-12-2021	33-332	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-12-2021	33-331	0	28.602	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	20-12-2021	33-329	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-12-2021	33-327	0	10.401	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-12-2021	33-326	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-12-2021	33-325	0	28.602	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-12-2021	33-323	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-12-2021	33-322	0	26.002	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-12-2021	33-320	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-12-2021	33-319	0	10.401	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-12-2021	33-318	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-12-2021	33-314	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	07-12-2021	33-313	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-12-2021	33-311	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-12-2021	33-308	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-12-2021	33-307	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-12-2021	33-305	0	31.202	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2021	33-301	0	0	31.202	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6694768-8	JOEL ROLANDO RETAMAL REYES			0	0	0	0	0	0	0	0	11.000	0
51060823	LUBRICANTES	24-05-2021	33-668	0	0	0	0	0	0	0	0	11.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6686339-5	HERNAN ANTONIO LEIVA FERNANDEZ			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-02-2021	33-1551	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6628451-4	NICOLAS B LLANEZA ORELLANA			0	0	0	0	0	0	35.000	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-248853	0	0	0	0	0	0	35.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
65971200-8	CHILETRANSPORTE AG			2.400.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	34-1340	2.400.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6523381-9	VICTOR DANIEL ARRIAGADA NUNEZ			0	0	0	0	0	0	0	4.000	0	0
51060806	INSUMOS	15-06-2021	33-235253	0	0	0	0	0	0	0	4.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6438530-5	RUBEN MARTINEZ NORIEGA			0	75.699	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	10-12-2021	33-8509	0	75.699	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6416553-4	SERGIO GUILLERMO LOEBEL PUSCHEL			0	0	8.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-11-2021	33-50271	0	0	8.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6333544-4	HECTOR OSVALDO CORTES MUÑOZ			547.400	535.500	642.600	1.046.010	690.200	351.050	511.700	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-138	547.400	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-136	0	297.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-134	0	297.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	61-31	0	-238.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	61-30	0	-297.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-135	0	238.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-133	0	238.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-128	0	0	351.050	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-127	0	0	291.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-124	0	0	0	410.550	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-121	0	0	0	0	226.100	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-120	0	0	0	0	464.100	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-123	0	0	0	343.910	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-09-2021	33-122	0	0	0	291.550	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-113	0	0	0	0	0	351.050	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-112	0	0	0	0	0	0	285.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-110	0	0	0	0	0	0	226.100	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
61951300-2	EMPRESA PORTUARIA IQUIQUE			13.692	42.474	27.091	32.150	14.988	41.644	0	8.578	8.513	12.657
51060818	PEAJES	14-01-2022	33-100870	13.692	0	0	0	0	0	0	0	0	0
51060818	PEAJES	27-12-2021	33-100333	0	14.382	0	0	0	0	0	0	0	0
51060818	PEAJES	16-12-2021	33-100121	0	14.136	0	0	0	0	0	0	0	0
51060818	PEAJES	03-12-2021	33-99827	0	13.956	0	0	0	0	0	0	0	0
51060818	PEAJES	26-11-2021	33-99597	0	0	13.654	0	0	0	0	0	0	0
51060818	PEAJES	09-11-2021	33-99186	0	0	13.437	0	0	0	0	0	0	0
51060818	PEAJES	22-10-2021	33-98782	0	0	0	18.485	0	0	0	0	0	0
51060818	PEAJES	12-10-2021	33-98541	0	0	0	13.665	0	0	0	0	0	0
51060818	PEAJES	24-09-2021	33-98072	0	0	0	0	14.988	0	0	0	0	0
51060818	PEAJES	31-08-2021	33-97638	0	0	0	0	0	9.282	0	0	0	0
51060818	PEAJES	27-08-2021	33-97599	0	0	0	0	0	4.671	0	0	0	0
51060818	PEAJES	25-08-2021	33-97548	0	0	0	0	0	9.308	0	0	0	0
51060818	PEAJES	09-08-2021	33-97173	0	0	0	0	0	9.337	0	0	0	0
51060818	PEAJES	02-08-2021	33-96991	0	0	0	0	0	9.046	0	0	0	0
51060818	PEAJES	11-06-2021	33-96124	0	0	0	0	0	0	0	8.578	0	0
51060818	PEAJES	20-05-2021	33-95753	0	0	0	0	0	0	0	0	8.513	0
51060818	PEAJES	26-04-2021	33-95384	0	0	0	0	0	0	0	0	0	8.480
51060818	PEAJES	16-04-2021	33-95286	0	0	0	0	0	0	0	0	0	4.177
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
61808000-5	AGUAS ANDINAS S.A.			11.693	1.460.723	1.591.056	1.501.168	1.577.879	1.640.615	1.501.440	1.605.672	1.591.631	1.593.785
61010702	AGUA	07-01-2022	33-6207426	11.693	0	0	0	0	0	0	0	0	0
61010702	AGUA	28-12-2021	33-6182132	0	718	0	0	0	0	0	0	0	0
61010702	AGUA	18-12-2021	33-6173442	0	743	0	0	0	0	0	0	0	0
61010702	AGUA	18-12-2021	33-6173292	0	36.662	0	0	0	0	0	0	0	0
61010702	AGUA	18-12-2021	33-6172864	0	1.641	0	0	0	0	0	0	0	0
61010702	AGUA	17-12-2021	33-6170102	0	1.419.233	0	0	0	0	0	0	0	0
61010702	AGUA	07-12-2021	33-6150763	0	1.726	0	0	0	0	0	0	0	0
61010702	AGUA	25-11-2021	33-6128091	0	0	3.689	0	0	0	0	0	0	0
61010702	AGUA	17-11-2021	33-6118334	0	0	721	0	0	0	0	0	0	0
61010702	AGUA	17-11-2021	33-6118262	0	0	35.582	0	0	0	0	0	0	0
61010702	AGUA	17-11-2021	33-6117866	0	0	725	0	0	0	0	0	0	0
61010702	AGUA	16-11-2021	33-6115242	0	0	1.547.710	0	0	0	0	0	0	0
61010702	AGUA	06-11-2021	33-6096410	0	0	2.629	0	0	0	0	0	0	0
61010702	AGUA	27-10-2021	33-6073371	0	0	0	4.510	0	0	0	0	0	0
61010702	AGUA	18-10-2021	33-6063473	0	0	0	715	0	0	0	0	0	0
61010702	AGUA	18-10-2021	33-6063385	0	0	0	34.967	0	0	0	0	0	0
61010702	AGUA	18-10-2021	33-6063150	0	0	0	1.578	0	0	0	0	0	0
61010702	AGUA	16-10-2021	33-6060680	0	0	0	1.457.702	0	0	0	0	0	0
61010702	AGUA	07-10-2021	33-6041926	0	0	0	1.696	0	0	0	0	0	0
61010702	AGUA	27-09-2021	33-6019293	0	0	0	0	4.510	0	0	0	0	0
61010702	AGUA	17-09-2021	33-6009934	0	0	0	0	700	0	0	0	0	0
61010702	AGUA	17-09-2021	33-6009921	0	0	0	0	34.251	0	0	0	0	0
61010702	AGUA	17-09-2021	33-6009397	0	0	0	0	1.546	0	0	0	0	0
61010702	AGUA	16-09-2021	33-6007257	0	0	0	0	1.534.261	0	0	0	0	0
61010702	AGUA	07-09-2021	33-5988248	0	0	0	0	2.611	0	0	0	0	0
61010702	AGUA	26-08-2021	33-5964291	0	0	0	0	0	3.557	0	0	0	0
61010702	AGUA	19-08-2021	33-5954331	0	0	0	0	0	34.079	0	0	0	0
61010702	AGUA	19-08-2021	33-5954299	0	0	0	0	0	697	0	0	0	0
61010702	AGUA	19-08-2021	33-5953938	0	0	0	0	0	1.539	0	0	0	0
61010702	AGUA	18-08-2021	33-5953484	0	0	0	0	0	1.596.887	0	0	0	0
61010702	AGUA	17-08-2021	56-551018	0	0	0	0	0	2.254	0	0	0	0
61010702	AGUA	07-08-2021	33-5932279	0	0	0	0	0	1.602	0	0	0	0
61010702	AGUA	27-07-2021	33-5910271	0	0	0	0	0	0	4.365	0	0	0
61010702	AGUA	19-07-2021	33-5900173	0	0	0	0	0	0	32.913	0	0	0
61010702	AGUA	19-07-2021	33-5900149	0	0	0	0	0	0	1.497	0	0	0
61010702	AGUA	19-07-2021	33-5900125	0	0	0	0	0	0	683	0	0	0
61010702	AGUA	18-07-2021	33-5898971	0	0	0	0	0	0	1.461.244	0	0	0
61010702	AGUA	17-07-2021	56-511907	0	0	0	0	0	0	55	0	0	0
61010702	AGUA	08-07-2021	33-5879210	0	0	0	0	0	0	683	0	0	0
61010702	AGUA	26-06-2021	33-5854808	0	0	0	0	0	0	0	4.365	0	0
61010702	AGUA	18-06-2021	33-5845403	0	0	0	0	0	0	0	700	0	0
61010702	AGUA	18-06-2021	33-5844834	0	0	0	0	0	0	0	693	0	0
61010702	AGUA	18-06-2021	33-5844820	0	0	0	0	0	0	0	33.424	0	0
61010702	AGUA	17-06-2021	33-5843161	0	0	0	0	0	0	0	1.561.162	0	0
61010702	AGUA	07-06-2021	33-5823487	0	0	0	0	0	0	0	5.328	0	0
61010702	AGUA	26-05-2021	33-5798418	0	0	0	0	0	0	0	0	4.365	0
61010702	AGUA	18-05-2021	33-5790368	0	0	0	0	0	0	0	0	1.512	0
61010702	AGUA	18-05-2021	33-5789769	0	0	0	0	0	0	0	0	696	0
61010702	AGUA	18-05-2021	33-5789755	0	0	0	0	0	0	0	0	33.590	0
61010702	AGUA	15-05-2021	33-5787691	0	0	0	0	0	0	0	0	1.550.750	0
61010702	AGUA	07-05-2021	33-5769583	0	0	0	0	0	0	0	0	718	0
61010702	AGUA	26-04-2021	33-5744290	0	0	0	0	0	0	0	0	0	683
61010702	AGUA	17-04-2021	33-5735085	0	0	0	0	0	0	0	0	0	1.499
61010702	AGUA	17-04-2021	33-5734549	0	0	0	0	0	0	0	0	0	32.912
61010702	AGUA	17-04-2021	33-5734521	0	0	0	0	0	0	0	0	0	685
61010702	AGUA	16-04-2021	33-5733927	0	0	0	0	0	0	0	0	0	1.556.399
61010702	AGUA	07-04-2021	33-5713113	0	0	0	0	0	0	0	0	0	1.607
61010702	AGUA	26-03-2021	33-5690341	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-03-2021	33-5681314	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-03-2021	33-5681223	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-03-2021	33-5680974	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-03-2021	33-5678965	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	06-03-2021	33-5660225	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	24-02-2021	33-5635216	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-02-2021	33-5626241	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-02-2021	33-5626004	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-02-2021	33-5625870	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	15-02-2021	33-5624280	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-02-2021	33-5604485	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-02-2021	61-509425	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
61216000-7	EMPRESA DE LOS FERROCARRILES DEL ESTADO			0	5.248.288	0	2.580.359	2.557.511	2.544.482	2.529.318	10.068.649	2.516.155	0
61010402	ARRIENDOS INMUEBLES	29-12-2021	34-82071	0	2.633.450	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-11-2021	34-80698	0	2.614.838	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-79764	0	0	0	2.580.359	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-78830	0	0	0	0	2.557.511	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-08-2021	34-77764	0	0	0	0	0	2.544.482	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-07-2021	34-76806	0	0	0	0	0	0	2.529.318	0	0	0
61010402	ARRIENDOS INMUEBLES	25-06-2021	34-75763	0	0	0	0	0	0	0	2.524.075	0	0
61010402	ARRIENDOS INMUEBLES	28-05-2021	34-74769	0	0	0	0	0	0	0	0	2.516.155	0
61010402	ARRIENDOS INMUEBLES	24-05-2021	34-73892	0	0	0	0	0	0	0	2.514.858	0	0
61010402	ARRIENDOS INMUEBLES	24-05-2021	34-73891	0	0	0	0	0	0	0	2.514.858	0	0
61010402	ARRIENDOS INMUEBLES	24-05-2021	34-73890	0	0	0	0	0	0	0	2.514.858	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
60910000-1	UNIVERSIDAD DE CHILE			0	75.600	0	0	0	0	0	0	0	0
61010503	DOMINIO INTERNET	15-12-2021	33-2817107	0	18.900	0	0	0	0	0	0	0	0
61010503	DOMINIO INTERNET	07-12-2021	33-2812557	0	56.700	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6043203-1	MARIO GUILLERMO VICUNA VICENCIO			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	61-8	0	0	0	0	0	0	0	-15.708.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-165	0	0	0	0	0	0	0	15.708.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
6040707-K	LINO MOISES SAEZ GARCES			0	0	28.301	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-11-2021	33-16388	0	0	28.301	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5974264-7	JULIO CESAR TORREBLANCA HERNANDEZ			0	0	0	0	0	47.600	0	0	107.100	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-08-2021	33-151	0	0	0	0	0	47.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	33-136	0	0	0	0	0	0	0	0	107.100	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	33-135	0	0	0	0	0	0	0	0	107.100	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	61-13	0	0	0	0	0	0	0	0	-107.100	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5972472-K	MERCEDES CECILIA FIGUEROA			0	0	46.063.853	33.886.658	46.571.131	41.301.186	37.257.176	38.526.613	39.328.757	38.574.531
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-3245	0	0	46.063.853	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-3208	0	0	0	33.886.658	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-3174	0	0	0	0	46.571.131	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-3142	0	0	0	0	0	41.301.186	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-3117	0	0	0	0	0	0	37.257.176	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-3109	0	0	0	0	0	0	37.257.176	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	61-276	0	0	0	0	0	0	-37.257.176	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-3091	0	0	0	0	0	0	0	36.384.613	0	0
61010403	ARRIENDOS VEHICULOS			0	0	0	0	0	0	0	2.142.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-05-2021	33-3049	0	0	0	0	0	0	0	0	39.328.757	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-04-2021	61-273	0	0	0	0	0	0	0	0	0	-38.574.531
51060816	SERVICIOS TRANSPORTES CARGAS	15-04-2021	33-2984	0	0	0	0	0	0	0	0	0	38.574.531
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-2986	0	0	0	0	0	0	0	0	0	38.574.531
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-2941	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	33-2881	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5958710-2	ENRIQUE NAZARIO ARAVENA ESCOBAR			0	89.250	0	0	0	59.500	0	0	0	0
51060805	MANTENCIONES EXTERNAS	02-12-2021	33-488	0	89.250	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	17-08-2021	33-465	0	0	0	0	0	59.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5949883-5	PEDRO SOTELO GONZALEZ			154.220	139.740	268.300	227.490	190.480	217.380	131.190	196.690	158.280	0
51060824	GAS	07-01-2022	33-17103	70.420	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2022	33-17092	83.800	0	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-17063	0	35.060	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-17012	0	34.660	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2021	33-16985	0	70.020	0	0	0	0	0	0	0	0
51060824	GAS	30-11-2021	33-16944	0	0	35.810	0	0	0	0	0	0	0
51060824	GAS	23-11-2021	33-16886	0	0	36.260	0	0	0	0	0	0	0
51060824	GAS	18-11-2021	33-16873	0	0	36.260	0	0	0	0	0	0	0
51060824	GAS	13-11-2021	33-16863	0	0	87.050	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-16861	0	0	36.360	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-16846	0	0	36.560	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-16803	0	0	0	36.760	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-16764	0	0	0	36.760	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-16734	0	0	0	81.150	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-16730	0	0	0	36.760	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-16702	0	0	0	36.060	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-16676	0	0	0	0	86.650	0	0	0	0	0
51060824	GAS	28-09-2021	33-16673	0	0	0	0	35.410	0	0	0	0	0
51060824	GAS	14-09-2021	33-16598	0	0	0	0	34.260	0	0	0	0	0
51060824	GAS	08-09-2021	33-16582	0	0	0	0	34.160	0	0	0	0	0
51060824	GAS	31-08-2021	33-16530	0	0	0	0	0	33.960	0	0	0	0
51060824	GAS	25-08-2021	33-16509	0	0	0	0	0	33.810	0	0	0	0
51060824	GAS	23-08-2021	33-16466	0	0	0	0	0	82.100	0	0	0	0
51060824	GAS	21-08-2021	33-16462	0	0	0	0	0	33.700	0	0	0	0
51060824	GAS	12-08-2021	33-16421	0	0	0	0	0	33.810	0	0	0	0
51060824	GAS	27-07-2021	33-16284	0	0	0	0	0	0	66.720	0	0	0
51060824	GAS	12-07-2021	33-16234	0	0	0	0	0	0	32.610	0	0	0
51060824	GAS	06-07-2021	33-16209	0	0	0	0	0	0	31.860	0	0	0
51060824	GAS	30-06-2021	33-16166	0	0	0	0	0	0	0	31.660	0	0
51060824	GAS	22-06-2021	33-16123	0	0	0	0	0	0	0	73.850	0	0
51060824	GAS	22-06-2021	33-16122	0	0	0	0	0	0	0	31.060	0	0
51060824	GAS	09-06-2021	33-16074	0	0	0	0	0	0	0	30.060	0	0
51060824	GAS	03-06-2021	33-16059	0	0	0	0	0	0	0	30.060	0	0
51060824	GAS	31-05-2021	33-16039	0	0	0	0	0	0	0	0	29.960	0
51060824	GAS	26-05-2021	33-15986	0	0	0	0	0	0	0	0	29.660	0
51060824	GAS	17-05-2021	33-15956	0	0	0	0	0	0	0	0	29.510	0
51060824	GAS	10-05-2021	33-15941	0	0	0	0	0	0	0	0	69.150	0
51060824	GAS	11-03-2021	33-15707	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5899563-0	JUAN CARLOS GOMEZ ZUNIGA			0	0	0	0	0	25.000	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-7997	0	0	0	0	0	25.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5834267-K	VICTOR FERNANDO FERRARI MORAGA			0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	11-03-2021	33-7722	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5768827-0	HAYDEE DEL CARMEN ANDRADE HERNANDEZ			35.700	714.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	05-01-2022	33-338	35.700	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	16-12-2021	33-335	0	714.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5746326-0	NELSON SEPULVEDA ARANGUIZ			0	0	0	28.560	0	0	0	0	154.700	209.202
51060801	REPUESTOS PAÑOL	07-10-2021	33-45849	0	0	0	28.560	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-05-2021	33-42811	0	0	0	0	0	0	0	0	154.700	0
51060801	REPUESTOS PAÑOL	13-04-2021	33-41892	0	0	0	0	0	0	0	0	0	209.202
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5717405-6	SEGUNDO ALFREDO JIMENEZ CALDERON			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-03-2021	33-21709	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5689044-0	JORGE ENRIQUE FUENTES MESINA			0	0	0	0	0	0	180.001	0	0	2.800.001
51060806	INSUMOS	21-07-2021	33-1131	0	0	0	0	0	0	180.001	0	0	0
51060806	INSUMOS	23-04-2021	33-954	0	0	0	0	0	0	0	0	0	2.800.001
51060806	INSUMOS	25-03-2021	33-890	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5628132-0	EDGARDO DANILO ANDRADE CRUZ			153.300	306.600	255.500	300.357	255.350	253.000	271.000	220.000	220.000	176.000
51060824	GAS	17-01-2022	33-5468	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2022	33-5461	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2022	33-5450	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2022	33-5435	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	05-01-2022	33-5425	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	03-01-2022	33-5416	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2021	33-5409	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-5398	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2021	33-5390	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2021	33-5376	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-5364	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2021	33-5351	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	15-12-2021	33-5341	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	13-12-2021	33-5328	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-5320	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-5308	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2021	33-5299	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-5285	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	29-11-2021	33-5274	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	26-11-2021	33-5268	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-5259	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	20-11-2021	33-5243	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-5222	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-5211	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-5203	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-5194	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-5180	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-5171	0	0	25.550	0	0	0	0	0	0	0
51060824	GAS	30-10-2021	33-5154	0	0	0	25.455	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-5149	0	0	0	25.550	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-5133	0	0	0	25.550	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-5125	0	0	0	25.550	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-5104	0	0	0	25.401	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-5095	0	0	0	25.401	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-5089	0	0	0	24.850	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-5081	0	0	0	24.850	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-5078	0	0	0	24.850	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-5072	0	0	0	24.300	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-5059	0	0	0	24.300	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-5044	0	0	0	24.300	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-5033	0	0	0	0	23.650	0	0	0	0	0
51060824	GAS	27-09-2021	33-5028	0	0	0	0	23.650	0	0	0	0	0
51060824	GAS	24-09-2021	33-5021	0	0	0	0	23.650	0	0	0	0	0
51060824	GAS	22-09-2021	33-5013	0	0	0	0	23.200	0	0	0	0	0
51060824	GAS	20-09-2021	33-5002	0	0	0	0	23.200	0	0	0	0	0
51060824	GAS	14-09-2021	33-4993	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	10-09-2021	33-4981	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	07-09-2021	33-4968	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	06-09-2021	33-4961	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	03-09-2021	33-4955	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	01-09-2021	33-4943	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	30-08-2021	33-4928	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	26-08-2021	33-4917	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	25-08-2021	33-4912	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	23-08-2021	33-4899	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	18-08-2021	33-4890	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	16-08-2021	33-4881	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	13-08-2021	33-4876	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	11-08-2021	33-4867	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	09-08-2021	33-4861	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	07-08-2021	33-4853	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	04-08-2021	33-4846	0	0	0	0	0	23.000	0	0	0	0
51060824	GAS	31-07-2021	33-4832	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	29-07-2021	33-4827	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	27-07-2021	33-4817	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	24-07-2021	33-4809	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	22-07-2021	33-4803	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	20-07-2021	33-4796	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	17-07-2021	33-4790	0	0	0	0	0	0	23.000	0	0	0
51060824	GAS	13-07-2021	33-4781	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	10-07-2021	33-4773	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	08-07-2021	33-4769	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	05-07-2021	33-4754	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	01-07-2021	33-4748	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	29-06-2021	33-4737	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	25-06-2021	33-4729	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	19-06-2021	33-4717	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	17-06-2021	33-4713	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	15-06-2021	33-4707	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	12-06-2021	33-4697	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	10-06-2021	33-4690	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	08-06-2021	33-4682	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	04-06-2021	33-4677	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	02-06-2021	33-4667	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	31-05-2021	33-4658	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	26-05-2021	33-4643	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	24-05-2021	33-4634	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	19-05-2021	33-4622	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	14-05-2021	33-4613	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	12-05-2021	33-4598	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	10-05-2021	33-4592	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	07-05-2021	33-4589	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	05-05-2021	33-4582	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	03-05-2021	33-4573	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	28-04-2021	33-4563	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	23-04-2021	33-4548	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	21-04-2021	33-4544	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	20-04-2021	33-4543	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	16-04-2021	33-4529	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	13-04-2021	33-4517	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	08-04-2021	33-4506	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	01-04-2021	33-4490	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	26-03-2021	33-4471	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-4458	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-4448	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-03-2021	33-4438	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-03-2021	33-4424	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-03-2021	33-4411	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-03-2021	33-4397	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-02-2021	33-4382	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-02-2021	33-4368	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-02-2021	33-4357	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-02-2021	33-4342	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-02-2021	33-4333	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5570309-4	ROSA ELENA ARAYA SANTANDER			0	0	0	0	0	45.000	0	0	0	0
51060806	INSUMOS	06-08-2021	33-737	0	0	0	0	0	45.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5523439-6	OSVALDO LUIS QUINTERO LOPEZ			0	0	0	0	340.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-09-2021	33-7506	0	0	0	0	340.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5474334-3	GABRIEL FERNANDEZ SILVA COPEC			0	0	0	0	0	0	20.000	20.002	0	0
51060804	COMBUSTIBLES	22-07-2021	33-41618	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-40695	0	0	0	0	0	0	0	20.002	0	0
51060804	COMBUSTIBLES	08-02-2021	33-37521	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5471344-4	HUMBERTO EUDE MULLER PEZO			83.300	0	130.900	148.750	0	0	0	107.100	178.500	77.350
51060805	MANTENCIONES EXTERNAS	05-01-2022	33-556	83.300	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-11-2021	33-519	0	0	130.900	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-10-2021	33-508	0	0	0	148.750	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-10-2021	61-17	0	0	0	-77.350	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-10-2021	33-500	0	0	0	77.350	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-06-2021	33-461	0	0	0	0	0	0	0	107.100	0	0
51060805	MANTENCIONES EXTERNAS	28-05-2021	33-457	0	0	0	0	0	0	0	0	178.500	0
51060805	MANTENCIONES EXTERNAS	28-05-2021	61-14	0	0	0	0	0	0	0	0	-178.500	0
51060805	MANTENCIONES EXTERNAS	25-05-2021	33-456	0	0	0	0	0	0	0	0	178.500	0
51060805	MANTENCIONES EXTERNAS	20-04-2021	33-446	0	0	0	0	0	0	0	0	0	77.350
51060805	MANTENCIONES EXTERNAS	29-03-2021	33-441	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-03-2021	33-437	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-03-2021	33-430	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5445455-4	JOSE IGNACIO BARRIENTOS NUNEZ			0	0	0	0	40.001	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-09-2021	33-2077	0	0	0	0	40.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5378054-7	CARLOS LUIS CORDANO ARAYA			0	160.650	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-12-2021	33-124	0	160.650	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5362986-5	SAMUEL DEL ROSARIO CASTILLO ROJAS			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	02-02-2021	33-738	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5347066-1	PEDRO PABLO TAPIA CORTES			0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	05-02-2021	33-348	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
53310572-6	CAMARA DE COMERCIO DE SANTIAGO			0	0	0	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	16-02-2021	33-34215	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
53303412-8	PENA MORA RODRIGO JAVIER Y OTROS			0	0	0	17.003	62.100	53.901	65.902	19.000	60.000	0
51060806	INSUMOS	08-10-2021	33-14785	0	0	0	17.003	0	0	0	0	0	0
51060806	INSUMOS	13-09-2021	33-14689	0	0	0	0	62.100	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-14560	0	0	0	0	0	21.901	0	0	0	0
51060806	INSUMOS	04-08-2021	33-14492	0	0	0	0	0	32.000	0	0	0	0
51060806	INSUMOS	26-07-2021	33-14452	0	0	0	0	0	0	20.500	0	0	0
51060806	INSUMOS	21-07-2021	33-14422	0	0	0	0	0	0	7.002	0	0	0
51060806	INSUMOS	20-07-2021	33-14418	0	0	0	0	0	0	38.400	0	0	0
51060806	INSUMOS	08-06-2021	33-14215	0	0	0	0	0	0	0	19.000	0	0
51060806	INSUMOS	07-05-2021	33-14057	0	0	0	0	0	0	0	0	60.000	0
51060806	INSUMOS	29-03-2021	33-13876	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
53187500-1	FERRETERIA EL HERRERITO			0	0	0	0	15.901	28.071	13.335	0	11.500	20.250
51060806	INSUMOS	08-09-2021	33-36244	0	0	0	0	10.501	0	0	0	0	0
51060806	INSUMOS	04-09-2021	33-36191	0	0	0	0	5.400	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-35947	0	0	0	0	0	16.100	0	0	0	0
51060806	INSUMOS	16-08-2021	33-35932	0	0	0	0	0	4.720	0	0	0	0
51060806	INSUMOS	12-08-2021	33-35890	0	0	0	0	0	7.251	0	0	0	0
51060806	INSUMOS	29-07-2021	33-35703	0	0	0	0	0	0	7.435	0	0	0
51060806	INSUMOS	01-07-2021	33-35420	0	0	0	0	0	0	5.900	0	0	0
51060806	INSUMOS	14-05-2021	33-34863	0	0	0	0	0	0	0	0	11.500	0
51060806	INSUMOS	09-04-2021	33-34492	0	0	0	0	0	0	0	0	0	20.250
51060806	INSUMOS	26-03-2021	33-34326	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-03-2021	33-34267	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-03-2021	33-34195	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-03-2021	33-34158	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-03-2021	33-34121	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	25-02-2021	33-33939	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-02-2021	33-33893	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-02-2021	33-33836	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-02-2021	33-33758	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
53002540-3	SUC LUIS MARTIN MARTINEZ			0	0	0	0	14.851	0	0	0	0	0
51060806	INSUMOS	08-09-2021	33-8217	0	0	0	0	14.851	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5273533-5	RAFAEL ALONSO SOTOMAYOR BUSTOS			0	0	0	0	0	0	0	0	15.500	0
51060806	INSUMOS	24-05-2021	33-38505	0	0	0	0	0	0	0	0	15.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5233259-1	SERGIO JAVIER PALMA PARRAGUEZ			0	0	0	0	460.000	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	10-09-2021	33-149	0	0	0	0	460.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5202390-4	RENE ORLANDO SMOK LANDEROS			0	0	0	0	0	-11.000	622.000	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	33-13677	0	0	0	0	0	36.000	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	61-619	0	0	0	0	0	-47.000	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-13483	0	0	0	0	0	0	16.000	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-13481	0	0	0	0	0	0	606.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
52004901-0	VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-03-2021	33-1923	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
52004589-9	FETEC SEGURIDAD INDUSTRIAL LIMITADA			0	0	0	6.600	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	21-10-2021	33-44964	0	0	0	6.600	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
52003277-0	COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL			0	0	157.080	0	0	158.270	79.135	0	316.540	158.270
51060806	INSUMOS	29-11-2021	33-8739	0	0	157.080	0	0	0	0	0	0	0
51060806	INSUMOS	04-08-2021	33-8166	0	0	0	0	0	158.270	0	0	0	0
51060806	INSUMOS	05-07-2021	33-8019	0	0	0	0	0	0	79.135	0	0	0
51060806	INSUMOS	31-05-2021	33-7861	0	0	0	0	0	0	0	0	158.270	0
51060806	INSUMOS	17-05-2021	33-7787	0	0	0	0	0	0	0	0	158.270	0
51060806	INSUMOS	20-04-2021	33-7670	0	0	0	0	0	0	0	0	0	158.270
51060806	INSUMOS	16-03-2021	33-7485	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
52002072-1	TECHNOPLUS SPA			0	0	0	0	0	44.982	0	0	0	0
51060806	INSUMOS	11-08-2021	33-86574	0	0	0	0	0	44.982	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5171321-4	DOMITILA FUENTES CRUZ COMERCIAL DRAGON			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-03-2021	33-3560	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-02-2021	33-3530	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5165620-2	SYLVIA ELENA OTTAVIANI GREZ			0	0	0	0	16.001	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-09-2021	33-1603	0	0	0	0	16.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
51016740-6	COMERCIAL DIAZ HERMANOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-02-2021	33-1633	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
50931080-7	CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS			0	0	0	0	0	0	0	0	0	114.800
51060801	REPUESTOS PAÑOL	08-04-2021	33-2964	0	0	0	0	0	0	0	0	0	114.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
50865170-8	ROJAS ZULETA JEANETTE Y OTRA			0	0	0	0	0	0	0	0	0	15.000
51060801	REPUESTOS PAÑOL	08-04-2021	33-3046	0	0	0	0	0	0	0	0	0	15.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5065074-K	ENRIQUE SEGUNDO SAN MARTIN CASTRO			0	41.650	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-12-2021	33-665	0	41.650	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-03-2021	33-595	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
50469240-K	CADIZ HERNANDEZ MARIA ELENA Y OTRO			0	0	0	0	0	0	0	0	53.000	0
51060801	REPUESTOS PAÑOL	27-05-2021	33-3537	0	0	0	0	0	0	0	0	53.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
5044748-0	JOSE GREGORIO ARANDA GONZALEZ			0	0	0	0	0	0	0	0	0	71.400
51060801	REPUESTOS PAÑOL	22-04-2021	33-156	0	0	0	0	0	0	0	0	0	71.400
51060801	REPUESTOS PAÑOL	12-03-2021	33-155	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
50340420-6	SANCHEZ Y CIA. LTDA			0	0	0	0	0	35.970	306.182	172.343	487.908	0
51060806	INSUMOS	02-08-2021	33-2620253	0	0	0	0	0	35.970	0	0	0	0
51060806	INSUMOS	05-07-2021	33-2617465	0	0	0	0	0	0	306.182	0	0	0
51060806	INSUMOS	31-05-2021	61-500592	0	0	0	0	0	0	0	-67.980	0	0
51060806	INSUMOS	30-05-2021	33-2588523	0	0	0	0	0	0	0	26.323	0	0
51060806	INSUMOS	29-05-2021	33-2588499	0	0	0	0	0	0	0	241.900	0	0
51060806	INSUMOS	29-05-2021	61-500546	0	0	0	0	0	0	0	-27.900	0	0
51060806	INSUMOS	25-05-2021	33-2587919	0	0	0	0	0	0	0	0	487.908	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4957267-0	MARIO ENRIQUE BORDOLI  VERGARA			0	0	0	0	0	14.002	16.798	0	0	44.201
51060801	REPUESTOS PAÑOL	02-08-2021	33-18114	0	0	0	0	0	14.002	0	0	0	0
51060801	REPUESTOS PAÑOL	14-07-2021	33-17943	0	0	0	0	0	0	16.798	0	0	0
51060801	REPUESTOS PAÑOL	09-04-2021	33-16869	0	0	0	0	0	0	0	0	0	22.201
51060801	REPUESTOS PAÑOL	05-04-2021	33-16814	0	0	0	0	0	0	0	0	0	22.000
51060801	REPUESTOS PAÑOL	01-03-2021	33-16399	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4882616-4	CARLOS HUMBERTO RIOS PONTONY			0	117.810	0	0	0	0	0	0	65.450	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	09-12-2021	33-4493	0	117.810	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-05-2021	33-4243	0	0	0	0	0	0	0	0	65.450	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4859424-7	HARTMUT WALTHER HEIDRICH HERTH			0	0	190.400	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	24-11-2021	33-3845	0	0	142.800	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-11-2021	33-3840	0	0	47.600	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4773951-9	AUGUSTO OCTAVIO UNDURRAGA SILVA			0	0	0	0	0	0	0	0	99.960	0
51060806	INSUMOS	18-05-2021	33-14841	0	0	0	0	0	0	0	0	99.960	0
51060806	INSUMOS	08-03-2021	33-14134	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4764257-4	VICTOR HERRERA NOVOA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-02-2021	33-118789	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4753772-K	JOSE AGUSTIN GALLARDO NUNEZ			0	0	0	0	0	107.100	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-08-2021	33-2752	0	0	0	0	0	107.100	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4339221-2	DOMINGO MIGUEL LOPEZ CID			0	0	0	0	0	0	30.345	0	0	0
61010750	GASTOS GENERALES	05-07-2021	33-4642	0	0	0	0	0	0	30.345	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4172197-9	FUENTES CONTRERAS RODOLFO			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-151542	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-03-2021	33-151331	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-02-2021	33-150961	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-02-2021	33-150244	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
4035492-1	LUIS ALBERTO LASTRA ARRIAGADA			0	0	0	11.900	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-10-2021	33-474	0	0	0	11.900	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	24-03-2021	33-423	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
3992897-3	JORGE ARELLANO DOMINGUEZ			399.000	399.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000
61010402	ARRIENDOS INMUEBLES	05-01-2022	34-363	399.000	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-12-2021	34-357	0	399.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-11-2021	34-351	0	0	345.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-10-2021	34-346	0	0	0	345.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-09-2021	34-341	0	0	0	0	345.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	34-336	0	0	0	0	0	345.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-07-2021	34-331	0	0	0	0	0	0	345.000	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	34-326	0	0	0	0	0	0	0	345.000	0	0
61010402	ARRIENDOS INMUEBLES	10-05-2021	34-321	0	0	0	0	0	0	0	0	345.000	0
61010402	ARRIENDOS INMUEBLES	14-04-2021	34-316	0	0	0	0	0	0	0	0	0	345.000
61010402	ARRIENDOS INMUEBLES	03-03-2021	34-311	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-02-2021	34-306	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
3951288-2	OSCAR ZAMORA SALAZAR			0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	15-03-2021	33-79450	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
3615491-8	FERNANDO GUSTAVO PALMA GONZALEZ			0	0	0	3.299	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-8258	0	0	0	3.299	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
26518271-2	VLADIMIR CHAVEZ CHOQUE			865.824	663.161	767.220	661.876	772.153	653.258	587.107	710.683	652.047	520.827
61010306	ALIMENTACION PERSONAL	31-12-2021	33-58	865.824	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2021	33-55	0	663.161	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-10-2021	33-54	0	0	767.220	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-53	0	0	0	661.876	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-52	0	0	0	0	772.153	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-51	0	0	0	0	0	653.258	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-50	0	0	0	0	0	0	587.107	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-49	0	0	0	0	0	0	0	710.683	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-47	0	0	0	0	0	0	0	0	652.047	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-46	0	0	0	0	0	0	0	0	0	520.827
61010306	ALIMENTACION PERSONAL	28-02-2021	33-45	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-02-2021	33-43	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-42	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-41	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-39	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
22470774-6	JOSE LUIS LIENDO POMA			0	0	0	0	0	53.550	0	0	0	0
51060805	MANTENCIONES EXTERNAS	11-08-2021	33-261	0	0	0	0	0	53.550	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
21849871-K	ALCIDES QUILLA CHOQUE			260.502	461.506	489.997	0	0	0	378.998	465.307	0	249.495
51060824	GAS	18-01-2022	33-1513	58.101	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2022	33-1508	58.300	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2022	33-1507	58.300	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2022	33-1506	85.801	0	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2021	33-1500	0	57.801	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2021	33-1499	0	57.801	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-1498	0	56.801	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2021	33-1493	0	56.801	0	0	0	0	0	0	0	0
51060824	GAS	15-12-2021	33-1489	0	57.301	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-1486	0	57.301	0	0	0	0	0	0	0	0
51060824	GAS	06-12-2021	33-1483	0	58.800	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-1478	0	58.900	0	0	0	0	0	0	0	0
51060824	GAS	30-11-2021	33-1475	0	0	181.799	0	0	0	0	0	0	0
51060824	GAS	30-11-2021	61-76	0	0	-181.799	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-1474	0	0	58.900	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-1471	0	0	60.999	0	0	0	0	0	0	0
51060824	GAS	20-11-2021	33-1470	0	0	60.999	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-1465	0	0	61.199	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-1464	0	0	61.199	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-1462	0	0	61.699	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-1461	0	0	62.501	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-1460	0	0	62.501	0	0	0	0	0	0	0
51060824	GAS	17-07-2021	33-1392	0	0	0	0	0	0	55.299	0	0	0
51060824	GAS	15-07-2021	33-1390	0	0	0	0	0	0	55.299	0	0	0
51060824	GAS	12-07-2021	33-1386	0	0	0	0	0	0	54.400	0	0	0
51060824	GAS	09-07-2021	33-1389	0	0	0	0	0	0	54.400	0	0	0
51060824	GAS	06-07-2021	33-1383	0	0	0	0	0	0	53.200	0	0	0
51060824	GAS	03-07-2021	33-1382	0	0	0	0	0	0	53.200	0	0	0
51060824	GAS	01-07-2021	33-1381	0	0	0	0	0	0	53.200	0	0	0
51060824	GAS	26-06-2021	33-1378	0	0	0	0	0	0	0	53.000	0	0
51060824	GAS	24-06-2021	33-1377	0	0	0	0	0	0	0	53.000	0	0
51060824	GAS	22-06-2021	33-1373	0	0	0	0	0	0	0	52.101	0	0
51060824	GAS	19-06-2021	33-1370	0	0	0	0	0	0	0	78.151	0	0
51060824	GAS	19-06-2021	61-66	0	0	0	0	0	0	0	-78.151	0	0
51060824	GAS	17-06-2021	33-1369	0	0	0	0	0	0	0	52.101	0	0
51060824	GAS	16-06-2021	61-65	0	0	0	0	0	0	0	-51.501	0	0
51060824	GAS	15-06-2021	33-1366	0	0	0	0	0	0	0	51.501	0	0
51060824	GAS	14-06-2021	33-1363	0	0	0	0	0	0	0	51.501	0	0
51060824	GAS	11-06-2021	33-1365	0	0	0	0	0	0	0	51.501	0	0
51060824	GAS	09-06-2021	33-1362	0	0	0	0	0	0	0	50.701	0	0
51060824	GAS	05-06-2021	33-1360	0	0	0	0	0	0	0	50.701	0	0
51060824	GAS	03-06-2021	33-1359	0	0	0	0	0	0	0	50.701	0	0
51060824	GAS	20-04-2021	33-1336	0	0	0	0	0	0	0	0	0	49.899
51060824	GAS	15-04-2021	33-1335	0	0	0	0	0	0	0	0	0	49.899
51060824	GAS	10-04-2021	33-1334	0	0	0	0	0	0	0	0	0	49.899
51060824	GAS	08-04-2021	33-1333	0	0	0	0	0	0	0	0	0	20.229
51060824	GAS	08-04-2021	61-60	0	0	0	0	0	0	0	0	0	-20.229
51060824	GAS	06-04-2021	33-1331	0	0	0	0	0	0	0	0	0	49.899
51060824	GAS	01-04-2021	33-1325	0	0	0	0	0	0	0	0	0	49.899
51060824	GAS	30-03-2021	61-58	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-03-2021	33-1323	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-1322	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-1320	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-03-2021	61-54	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-1321	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-1312	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-1311	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-03-2021	33-1310	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-03-2021	33-1309	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-03-2021	33-1307	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-1287	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-02-2021	33-1301	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-02-2021	33-1300	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-02-2021	33-1298	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-1297	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-1284	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-1296	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-02-2021	33-1295	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-02-2021	33-1290	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
21028970-4	MAURICIO VICENTE CISTERNA LEIVA			0	0	0	-107.100	107.100	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-10-2021	61-1	0	0	0	-107.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-102	0	0	0	0	107.100	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
20681408-K	CARLOS ALBERTO GUTIERREZ CORONEL			0	0	0	0	0	0	100.000	50.000	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-1040	0	0	0	0	0	0	100.000	0	0	0
51060801	REPUESTOS PAÑOL	15-06-2021	33-1010	0	0	0	0	0	0	0	50.000	0	0
51060801	REPUESTOS PAÑOL	30-03-2021	33-923	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO			278.282	1.740.852	438.634	556.206	1.424.610	1.825.223	2.803.998	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-01-2022	33-23	278.282	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-22	0	377.825	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-12-2021	33-19	0	467.968	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-12-2021	33-18	0	278.103	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-17	0	321.062	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-16	0	295.894	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-11-2021	33-15	0	0	128.282	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-11-2021	33-14	0	0	310.352	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	21-10-2021	33-13	0	0	0	214.676	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-10-2021	33-12	0	0	0	153.986	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-10-2021	33-11	0	0	0	187.544	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-09-2021	33-10	0	0	0	0	218.901	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	20-09-2021	33-9	0	0	0	0	603.152	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-09-2021	33-8	0	0	0	0	602.557	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-08-2021	33-7	0	0	0	0	0	482.069	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	25-08-2021	33-6	0	0	0	0	0	507.119	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	25-08-2021	33-5	0	0	0	0	0	294.823	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	25-08-2021	33-4	0	0	0	0	0	541.212	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-07-2021	33-2	0	0	0	0	0	0	25.526	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-07-2021	33-1	0	0	0	0	0	0	2.778.472	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
19344850-K	BENJAMIN RICARDO ARRIAGADA OLAVE			0	0	0	0	12.138.000	5.652.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-154	0	0	0	0	12.138.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-151	0	0	0	0	0	5.652.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
18965109-0	JOSE MIGUEL SAEZ SAEZ			0	0	0	1.124.550	2.945.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	61-1	0	0	0	-1.124.550	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-21	0	0	0	1.124.550	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-20	0	0	0	1.124.550	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-19	0	0	0	0	2.945.250	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
18842138-5	CHRISTOPHER OBRAYAN SOLANO BAYGORRIA			1.337.025	3.489.141	1.515.287	1.931.847	3.297.372	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-01-2022	33-25	447.440	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-01-2022	33-24	889.585	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-23	0	692.759	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-12-2021	33-22	0	672.529	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-21	0	648.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-20	0	701.862	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-18	0	773.441	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-16	0	0	672.707	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-15	0	0	842.580	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-10-2021	33-14	0	0	0	660.569	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-13	0	0	0	748.213	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-11	0	0	0	523.065	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-10	0	0	0	0	799.859	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-09-2021	33-8	0	0	0	0	561.085	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-6	0	0	0	0	609.042	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-5	0	0	0	0	499.265	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-3	0	0	0	0	828.121	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
18597596-7	JOSE ALFREDO VALDES RIOS			0	180.000	0	39.999	0	0	0	0	130.000	0
61010711	PUBLICIDAD Y MARKETING	15-12-2021	33-248	0	84.000	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	06-12-2021	33-237	0	96.000	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	27-10-2021	33-204	0	0	0	39.999	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	26-05-2021	33-133	0	0	0	0	0	0	0	0	130.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
18419074-5	JUAN ALFREDO TAPIA CAMPOS			0	0	0	0	0	0	0	0	0	83.300
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-13	0	0	0	0	0	0	0	0	0	83.300
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
17893437-6	CRISTIAN MANUEL ALVARADO LARA			0	428.400	595.000	442.680	880.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-15	0	428.400	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	33-14	0	0	595.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-10-2021	33-8	0	0	0	442.680	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-2	0	0	0	0	880.600	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
17858821-4	FERNANDO MATIAS MUNOZ POBLETE			0	0	0	0	0	0	1.071.000	428.400	1.071.000	856.800
51060816	SERVICIOS TRANSPORTES CARGAS	27-07-2021	33-343	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-342	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-341	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	61-42	0	0	0	0	0	0	-214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-340	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-337	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-335	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-329	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	61-41	0	0	0	0	0	0	0	-214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-328	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-327	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-325	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-321	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-320	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-319	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	33-317	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-313	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-312	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-311	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-309	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-304	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-301	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-298	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-02-2021	33-295	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-02-2021	33-291	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-290	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	33-288	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
17724282-9	DANIEL ALFONSO VALLEJOS RAMOS			0	0	0	0	0	0	0	0	30.000	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	17-05-2021	33-2239	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
17560518-5	OSCAR RICARDO BARRERA MARENGO			618.185	589.700	589.700	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-01-2022	34-49	618.185	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-12-2021	34-33	0	589.700	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-11-2021	34-18	0	0	589.700	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
17297512-7	DANIEL OCTAVIO PARRA MATUS			2.129.310	3.175.986	2.865.263	3.930.841	2.735.153	1.311.380	3.853.815	0	1.240.575	4.378.605
61010403	ARRIENDOS VEHICULOS	12-01-2022	33-39	703.690	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-01-2022	33-38	780.640	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-01-2022	33-37	644.980	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-34	0	440.300	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-12-2021	33-33	0	1.876.506	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-31	0	573.580	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-30	0	285.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-29	0	0	606.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-28	0	0	616.420	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-27	0	0	1.641.943	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-26	0	0	0	606.900	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-25	0	0	0	630.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-24	0	0	0	1.524.661	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-21	0	0	0	418.880	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-20	0	0	0	749.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-19	0	0	0	0	366.520	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-18	0	0	0	0	938.253	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-17	0	0	0	0	692.580	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-16	0	0	0	0	737.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-15	0	0	0	0	0	809.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-14	0	0	0	0	0	502.180	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-13	0	0	0	0	0	0	744.940	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-12	0	0	0	0	0	0	592.620	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-11	0	0	0	0	0	0	666.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-10	0	0	0	0	0	0	666.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-9	0	0	0	0	0	0	412.335	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-8	0	0	0	0	0	0	383.775	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-7	0	0	0	0	0	0	387.345	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-6	0	0	0	0	0	0	0	0	474.810	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-5	0	0	0	0	0	0	0	0	376.635	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-4	0	0	0	0	0	0	0	0	389.130	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-04-2021	33-3	0	0	0	0	0	0	0	0	0	524.790
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-2	0	0	0	0	0	0	0	0	0	3.853.815
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-1	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
17000678-K	NABOR ALEXI MONSALVE RODRIGUEZ			0	4.966.465	2.013.123	2.513.756	2.326.450	1.513.680	1.642.200	1.624.350	540.855	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-153	0	842.758	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2021	33-152	0	1.067.073	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-151	0	1.056.720	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-149	0	1.071.476	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-148	0	928.438	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-147	0	0	1.083.019	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-146	0	0	930.104	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-145	0	0	0	917.371	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-144	0	0	0	1.012.214	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-143	0	0	0	584.171	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-142	0	0	0	0	1.039.465	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-141	0	0	0	0	730.065	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-139	0	0	0	0	556.920	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-138	0	0	0	0	0	685.440	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-137	0	0	0	0	0	828.240	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-135	0	0	0	0	0	0	585.480	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-134	0	0	0	0	0	0	705.075	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-133	0	0	0	0	0	0	351.645	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-130	0	0	0	0	0	0	0	510.510	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-129	0	0	0	0	0	0	0	837.165	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-128	0	0	0	0	0	0	0	276.675	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-05-2021	33-127	0	0	0	0	0	0	0	0	312.375	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-125	0	0	0	0	0	0	0	0	228.480	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
16827183-2	CAROLINA ANDREA INOSTROZA MUÑOZ			0	0	0	0	0	40.000	80.000	70.000	40.001	0
51060804	COMBUSTIBLES	05-08-2021	33-67167	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-64376	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-63904	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-63709	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	05-06-2021	33-61702	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	08-05-2021	33-59230	0	0	0	0	0	0	0	0	40.001	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
16541369-5	FERNANDO ANTONIO PAREDES SALAZAR			0	26.742	4.084	24.522	19.842	18.539	72.279	2.855	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-12-2021	33-32	0	26.742	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-11-2021	33-29	0	0	4.084	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-26	0	0	0	24.522	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-23	0	0	0	0	19.842	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-20	0	0	0	0	0	18.539	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-16	0	0	0	0	0	0	72.279	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-07-2021	33-15	0	0	0	0	0	0	72.279	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-07-2021	61-3	0	0	0	0	0	0	-72.279	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-11	0	0	0	0	0	0	0	544.579	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	61-2	0	0	0	0	0	0	0	-544.579	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-06-2021	33-10	0	0	0	0	0	0	0	2.855	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS			597.975	8.035.475	8.990.450	9.528.925	8.889.300	9.817.500	10.912.895	2.350.250	6.140.400	8.609.650
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2022	33-249	47.600	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-01-2022	33-248	47.600	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-01-2022	33-247	220.150	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-01-2022	33-245	223.125	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-01-2022	33-244	59.500	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-243	0	59.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-242	0	47.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-12-2021	33-240	0	416.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-12-2021	33-239	0	160.650	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-12-2021	33-235	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-12-2021	33-234	0	47.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2021	33-233	0	59.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-232	0	71.400	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2021	33-231	0	5.355.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2021	33-230	0	499.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2021	33-229	0	47.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2021	33-228	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-12-2021	33-227	0	23.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-12-2021	33-226	0	389.725	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-12-2021	33-225	0	386.750	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-224	0	53.550	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-11-2021	33-222	0	0	273.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-221	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-11-2021	33-220	0	0	71.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-11-2021	33-219	0	0	71.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-218	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	33-217	0	0	7.758.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-11-2021	33-216	0	0	205.275	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-215	0	0	71.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-11-2021	33-214	0	0	324.275	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-213	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-212	0	0	53.550	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-211	0	0	0	252.875	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-210	0	0	0	53.550	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-10-2021	33-209	0	0	0	303.450	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-208	0	0	0	8.127.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-207	0	0	0	53.550	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-206	0	0	0	139.825	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-10-2021	33-205	0	0	0	53.550	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-204	0	0	0	53.550	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-10-2021	33-203	0	0	0	279.650	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-202	0	0	0	53.550	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-201	0	0	0	157.675	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-200	0	0	0	0	53.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-199	0	0	0	0	53.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-198	0	0	0	0	53.550	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-09-2021	33-197	0	0	0	0	220.150	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-196	0	0	0	0	53.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-195	0	0	0	0	53.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-09-2021	33-194	0	0	0	0	142.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-09-2021	33-193	0	0	0	0	130.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-09-2021	33-192	0	0	0	0	7.342.300	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-09-2021	33-191	0	0	0	0	238.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-190	0	0	0	0	142.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-09-2021	33-189	0	0	0	0	53.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-09-2021	33-188	0	0	0	0	249.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-187	0	0	0	0	53.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-186	0	0	0	0	47.600	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-08-2021	33-185	0	0	0	0	0	232.050	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-184	0	0	0	0	0	47.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-08-2021	33-183	0	0	0	0	0	35.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-08-2021	33-182	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-181	0	0	0	0	0	8.651.300	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-180	0	0	0	0	0	59.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-179	0	0	0	0	0	127.925	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-08-2021	33-178	0	0	0	0	0	205.275	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-08-2021	33-177	0	0	0	0	0	59.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-176	0	0	0	0	0	95.200	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-175	0	0	0	0	0	184.450	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-174	0	0	0	0	0	0	255.850	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-172	0	0	0	0	0	0	2.499.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-171	0	0	0	0	0	0	476.595	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-169	0	0	0	0	0	0	7.270.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	61-7	0	0	0	0	0	0	-3.784.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-167	0	0	0	0	0	0	148.750	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-166	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-165	0	0	0	0	0	0	3.784.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-164	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-06-2021	33-163	0	0	0	0	0	0	0	428.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-162	0	0	0	0	0	0	0	35.700	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-161	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-160	0	0	0	0	0	0	0	357.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-159	0	0	0	0	0	0	0	59.500	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-158	0	0	0	0	0	0	0	148.750	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-157	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-06-2021	33-156	0	0	0	0	0	0	0	428.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-154	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-06-2021	33-153	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-152	0	0	0	0	0	0	0	357.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-150	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-05-2021	33-149	0	0	0	0	0	0	0	0	2.867.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-146	0	0	0	0	0	0	0	0	3.272.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-143	0	0	0	0	0	0	0	0	0	1.428.000
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-142	0	0	0	0	0	0	0	0	0	1.035.300
51060816	SERVICIOS TRANSPORTES CARGAS	15-04-2021	33-141	0	0	0	0	0	0	0	0	0	1.588.650
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-135	0	0	0	0	0	0	0	0	0	4.557.700
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-134	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-03-2021	33-130	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-129	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-128	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-02-2021	33-127	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
16063334-4	CLAUDIO ARMANDO ANDRES QUEZADA ERICES			0	0	0	11.200	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	21-10-2021	33-948	0	0	0	11.200	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15804616-4	ALBERTO ALEJANDRO MELENDEZ CATALAN			0	-654.500	1.309.000	95.200	0	0	0	0	0	2.018.240
61010714	MANTENCIONES INMUEBLES	30-11-2021	61-4	0	-654.500	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	33-17	0	0	654.500	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	33-16	0	0	654.500	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	33-14	0	0	654.500	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	61-3	0	0	-654.500	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	61-2	0	0	-654.500	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	56-1	0	0	654.500	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-10-2021	33-11	0	0	0	95.200	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	01-04-2021	33-10	0	0	0	0	0	0	0	0	0	2.018.240
61010714	MANTENCIONES INMUEBLES	17-03-2021	33-9	0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	17-03-2021	61-1	0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	16-03-2021	33-8	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15745256-8	ROXANNA BELEN ASTUDILLO GARRIDO			0	0	0	0	0	0	0	0	15.000	0
51060806	INSUMOS	20-05-2021	33-262	0	0	0	0	0	0	0	0	15.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15680845-8	ADOLFO FRANCISCO GUILLERMO MORALES MARIN			0	0	0	0	0	0	47.600	0	0	0
51060806	INSUMOS	12-07-2021	33-219	0	0	0	0	0	0	47.600	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15549347-K	JULIETA VIVIANA CONTRERAS OLIVARES			0	0	0	0	0	0	0	0	0	8.980
51060806	INSUMOS	17-04-2021	33-6480	0	0	0	0	0	0	0	0	0	8.980
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15523115-7	CARLOS ALEXIS PEREZ DONOSO			0	0	0	0	0	0	0	0	17.850	0
51060806	INSUMOS	17-05-2021	33-250	0	0	0	0	0	0	0	0	17.850	0
51060806	INSUMOS	17-05-2021	33-249	0	0	0	0	0	0	0	0	17.850	0
51060806	INSUMOS	17-05-2021	61-9	0	0	0	0	0	0	0	0	-17.850	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15467770-4	BALDOMERO ANTONIO PEREZ ORTIZ			0	0	0	0	0	0	0	0	499.800	499.800
51060806	INSUMOS	18-05-2021	33-81	0	0	0	0	0	0	0	0	499.800	0
51060806	INSUMOS	12-04-2021	33-79	0	0	0	0	0	0	0	0	0	499.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15299888-0	ALEXIS RODRIGO GARCIA OYARZUN			0	95.200	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-12-2021	33-701	0	95.200	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15277745-0	WILLIAMS ALEJANDRO ALVAREZ ALVAREZ			0	0	0	0	0	0	27.600	0	0	0
51060824	GAS	28-07-2021	33-168	0	0	0	0	0	0	27.600	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15267957-2	HELMUTH LUCIANO QUICEL ANDRADE			0	0	1.695.750	2.207.450	1.695.750	2.142.000	1.963.500	1.606.500	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-233	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-11-2021	33-232	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-11-2021	33-231	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-230	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	33-229	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-228	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-227	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-225	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-226	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-223	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-222	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-221	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-220	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-218	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-217	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-216	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-215	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-11-2021	33-214	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-213	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-212	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-211	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-210	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-209	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-208	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-10-2021	33-207	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-206	0	0	0	333.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-205	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-204	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-201	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-200	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-197	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-10-2021	33-196	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-195	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-194	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-193	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-192	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-191	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-190	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-189	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-188	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-10-2021	33-187	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-186	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-185	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-184	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-183	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-182	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-181	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-180	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-09-2021	33-178	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-177	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-175	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-174	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-173	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-09-2021	33-171	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-170	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-09-2021	33-167	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-165	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-163	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-09-2021	33-160	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-162	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-159	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-158	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-157	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-08-2021	33-155	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-154	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-153	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-152	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-08-2021	33-151	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-150	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-149	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-148	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-147	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-146	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-145	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-144	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-143	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-08-2021	33-142	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-141	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-08-2021	33-139	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-138	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-08-2021	33-137	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-136	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-08-2021	33-134	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-133	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-132	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-130	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-128	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-07-2021	33-127	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-126	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-125	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-124	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-123	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-121	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-120	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-07-2021	33-119	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-108	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-107	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-106	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-105	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-104	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-103	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-07-2021	33-102	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-101	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-07-2021	33-99	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-07-2021	33-98	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-97	0	0	0	0	0	0	89.250	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-96	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-94	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-93	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-92	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	33-91	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-90	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-89	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-06-2021	33-88	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-87	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-86	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-85	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-84	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-83	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-06-2021	33-82	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-81	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-80	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-79	0	0	0	0	0	0	0	89.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-78	0	0	0	0	0	0	0	89.250	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15215676-6	LUIS EMILIO ARAYA VILLABLANCA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-7955	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15182219-3	JORGE ANTONIO PARRA ORELLANA			0	297.500	0	0	357.000	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	30-12-2021	33-178	0	297.500	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	15-09-2021	33-161	0	0	0	0	357.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15051684-6	DERICO MAURICIO PINILLA SEURA			160.000	400.000	320.000	400.000	320.000	325.001	405.001	320.000	335.003	425.005
61010306	ALIMENTACION PERSONAL	13-01-2022	33-2271	80.000	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-01-2022	33-2270	80.000	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-12-2021	33-2264	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-12-2021	33-2246	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-12-2021	33-2227	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-12-2021	33-2226	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-12-2021	33-2225	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-11-2021	33-2197	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-11-2021	33-2178	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-11-2021	33-2175	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-11-2021	33-2173	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-10-2021	33-2153	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-10-2021	33-2141	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-10-2021	33-2128	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-10-2021	33-2125	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-10-2021	33-2124	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-09-2021	33-2101	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-2100	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-09-2021	33-2084	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-09-2021	33-2082	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-08-2021	33-2071	0	0	0	0	0	85.001	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-08-2021	33-2050	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-08-2021	33-2035	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-08-2021	33-2034	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-2021	0	0	0	0	0	0	80.000	0	0	0
61010306	ALIMENTACION PERSONAL	23-07-2021	33-2009	0	0	0	0	0	0	80.000	0	0	0
61010306	ALIMENTACION PERSONAL	16-07-2021	33-2007	0	0	0	0	0	0	85.001	0	0	0
61010306	ALIMENTACION PERSONAL	09-07-2021	33-1995	0	0	0	0	0	0	80.000	0	0	0
61010306	ALIMENTACION PERSONAL	02-07-2021	33-1994	0	0	0	0	0	0	80.000	0	0	0
61010306	ALIMENTACION PERSONAL	25-06-2021	33-1976	0	0	0	0	0	0	0	80.000	0	0
61010306	ALIMENTACION PERSONAL	18-06-2021	33-1960	0	0	0	0	0	0	0	80.000	0	0
61010306	ALIMENTACION PERSONAL	11-06-2021	33-1958	0	0	0	0	0	0	0	80.000	0	0
61010306	ALIMENTACION PERSONAL	04-06-2021	33-1957	0	0	0	0	0	0	0	80.000	0	0
61010306	ALIMENTACION PERSONAL	28-05-2021	33-1946	0	0	0	0	0	0	0	0	80.000	0
61010306	ALIMENTACION PERSONAL	20-05-2021	33-1944	0	0	0	0	0	0	0	0	85.001	0
61010306	ALIMENTACION PERSONAL	14-05-2021	33-1927	0	0	0	0	0	0	0	0	85.001	0
61010306	ALIMENTACION PERSONAL	07-05-2021	33-1924	0	0	0	0	0	0	0	0	85.001	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-1905	0	0	0	0	0	0	0	0	0	85.001
61010306	ALIMENTACION PERSONAL	23-04-2021	33-1894	0	0	0	0	0	0	0	0	0	85.001
61010306	ALIMENTACION PERSONAL	16-04-2021	33-1891	0	0	0	0	0	0	0	0	0	85.001
61010306	ALIMENTACION PERSONAL	09-04-2021	33-1883	0	0	0	0	0	0	0	0	0	85.001
61010306	ALIMENTACION PERSONAL	02-04-2021	33-1882	0	0	0	0	0	0	0	0	0	85.001
61010306	ALIMENTACION PERSONAL	25-03-2021	33-1857	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-03-2021	33-1856	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-03-2021	33-1845	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-03-2021	33-1844	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-02-2021	33-1836	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-02-2021	33-1816	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-02-2021	33-1802	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-02-2021	33-1801	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15049413-3	XIMENA ROSITA BUGUENO BARRERA			0	1.675.594	1.486.446	1.673.702	1.665.212	2.222.075	2.254.924	2.038.194	1.569.111	842.484
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-15	0	1.675.594	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-11-2021	33-14	0	0	1.486.446	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-11	0	0	0	1.673.702	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-09-2021	33-9	0	0	0	0	1.665.212	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-8	0	0	0	0	0	2.222.075	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-7	0	0	0	0	0	0	2.254.924	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-06-2021	33-6	0	0	0	0	0	0	0	2.038.194	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-05-2021	33-5	0	0	0	0	0	0	0	0	1.569.111	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-4	0	0	0	0	0	0	0	0	0	842.484
51060826	COMISIONES TRANSPORTES CARGAS	30-03-2021	33-3	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-2	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15033013-0	CLAUDIO ANTONIO TORO MILLA			0	0	0	0	0	0	0	0	0	18.250
51060823	LUBRICANTES	20-04-2021	33-4442	0	0	0	0	0	0	0	0	0	18.250
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
15022010-6	GIOVANNI FRANCISCO ROJAS COLOME			0	0	0	0	0	0	0	0	142.800	0
61010403	ARRIENDOS VEHICULOS	22-05-2021	33-463	0	0	0	0	0	0	0	0	142.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
14349588-4	GIOVANNI FRANCISCO JOFRE BURGOS			0	10.321	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-12-2021	33-4397	0	10.321	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
14343543-1	VICTOR MANUEL ALARCON AGUAYO			0	0	0	0	19.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-329	0	0	0	0	19.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
14275619-6	ALEX OCTAVIO CARRENO CARRASCO			0	0	0	0	0	0	0	45.000	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	33-1199	0	0	0	0	0	0	0	45.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
14270121-9	PATRICIO ENRIQUE AGUILERA CONCHA			0	0	0	0	0	0	0	31.000	0	0
51060805	MANTENCIONES EXTERNAS	23-06-2021	33-1495	0	0	0	0	0	0	0	31.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
14085262-7	JAIME ARNALDO PAREDES RIVERA			0	0	0	0	0	0	43.001	0	0	0
61010750	GASTOS GENERALES	05-07-2021	33-210	0	0	0	0	0	0	43.001	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA			568.047	2.522.087	989.426	1.289.960	2.515.304	3.369.844	11.861.270	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-01-2022	33-194	568.047	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2021	33-193	0	399.245	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2021	33-191	0	502.002	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	10-12-2021	33-190	0	530.026	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-189	0	564.596	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-188	0	526.218	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	17-11-2021	33-187	0	0	497.480	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-11-2021	33-186	0	0	491.946	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-10-2021	33-185	0	0	0	452.200	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-10-2021	33-184	0	0	0	566.440	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-10-2021	33-183	0	0	0	271.320	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-09-2021	33-182	0	0	0	0	617.610	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-09-2021	33-181	0	0	0	0	854.777	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-09-2021	33-178	0	0	0	0	447.381	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-09-2021	33-177	0	0	0	0	595.536	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-08-2021	33-176	0	0	0	0	0	544.901	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-08-2021	61-11	0	0	0	0	0	-544.901	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-08-2021	33-170	0	0	0	0	0	942.302	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-08-2021	33-131	0	0	0	0	0	488.733	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-08-2021	33-129	0	0	0	0	0	541.034	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-124	0	0	0	0	0	435.243	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-123	0	0	0	0	0	421.201	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-122	0	0	0	0	0	541.331	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-07-2021	33-119	0	0	0	0	0	0	585.897	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-07-2021	33-117	0	0	0	0	0	0	646.408	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-07-2021	33-115	0	0	0	0	0	0	891.429	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-07-2021	61-10	0	0	0	0	0	0	-646.408	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-07-2021	61-9	0	0	0	0	0	0	-585.897	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-07-2021	61-8	0	0	0	0	0	0	-891.429	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-114	0	0	0	0	0	0	510.510	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-113	0	0	0	0	0	0	434.767	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-112	0	0	0	0	0	0	399.186	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-110	0	0	0	0	0	0	333.319	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-109	0	0	0	0	0	0	490.875	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-108	0	0	0	0	0	0	294.704	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-102	0	0	0	0	0	0	646.408	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-101	0	0	0	0	0	0	585.897	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-100	0	0	0	0	0	0	891.429	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-99	0	0	0	0	0	0	751.545	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-98	0	0	0	0	0	0	907.137	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-97	0	0	0	0	0	0	580.601	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	61-7	0	0	0	0	0	0	-579.701	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-07-2021	33-96	0	0	0	0	0	0	322.014	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-07-2021	61-5	0	0	0	0	0	0	-433.446	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-07-2021	33-95	0	0	0	0	0	0	882.266	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-07-2021	33-94	0	0	0	0	0	0	423.759	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-07-2021	33-93	0	0	0	0	0	0	579.701	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	07-07-2021	33-91	0	0	0	0	0	0	500.276	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	07-07-2021	33-90	0	0	0	0	0	0	331.951	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-89	0	0	0	0	0	0	513.128	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-88	0	0	0	0	0	0	775.583	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-87	0	0	0	0	0	0	616.956	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-86	0	0	0	0	0	0	668.959	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-85	0	0	0	0	0	0	433.446	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
13963451-9	ALICIA ANGELICA FICA CHAVEZ			0	0	0	556.920	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	21-10-2021	33-2665	0	0	0	556.920	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
13866829-0	REINALDO AUGUSTO ESPINOZA SILVA			0	0	0	160.650	0	77.350	113.050	0	0	0
51060805	MANTENCIONES EXTERNAS	26-10-2021	33-589	0	0	0	160.650	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	33-540	0	0	0	0	0	77.350	0	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-533	0	0	0	0	0	0	113.050	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-532	0	0	0	0	0	0	113.050	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	61-26	0	0	0	0	0	0	-113.050	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
13530655-K	RUDY PATRICIO SALAS LUNA			0	0	0	0	0	0	28.072	0	0	0
51060805	MANTENCIONES EXTERNAS	21-07-2021	33-539	0	0	0	0	0	0	28.072	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
13474816-8	JUAN FRANCISCO ROA ASTORECA			0	0	0	157.080	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	22-10-2021	33-293	0	0	0	157.080	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
13373148-2	MARIBEL DEL PILAR PEREZ ARAVENA			0	0	0	0	0	0	10.735	24.702	16.265	23.028
61010306	ALIMENTACION PERSONAL	15-07-2021	33-4045	0	0	0	0	0	0	1.479	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-4023	0	0	0	0	0	0	1.649	0	0	0
61010306	ALIMENTACION PERSONAL	13-07-2021	33-3985	0	0	0	0	0	0	1.470	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-4011	0	0	0	0	0	0	1.449	0	0	0
61010306	ALIMENTACION PERSONAL	04-07-2021	33-3872	0	0	0	0	0	0	1.424	0	0	0
61010306	ALIMENTACION PERSONAL	02-07-2021	33-3865	0	0	0	0	0	0	1.799	0	0	0
61010306	ALIMENTACION PERSONAL	01-07-2021	33-3838	0	0	0	0	0	0	1.465	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-3829	0	0	0	0	0	0	0	1.620	0	0
61010306	ALIMENTACION PERSONAL	29-06-2021	33-3810	0	0	0	0	0	0	0	1.697	0	0
61010306	ALIMENTACION PERSONAL	28-06-2021	33-3787	0	0	0	0	0	0	0	1.000	0	0
61010306	ALIMENTACION PERSONAL	27-06-2021	33-3807	0	0	0	0	0	0	0	1.000	0	0
61010306	ALIMENTACION PERSONAL	20-06-2021	33-3720	0	0	0	0	0	0	0	1.499	0	0
61010306	ALIMENTACION PERSONAL	18-06-2021	33-3669	0	0	0	0	0	0	0	1.804	0	0
61010306	ALIMENTACION PERSONAL	17-06-2021	33-3690	0	0	0	0	0	0	0	1.645	0	0
61010306	ALIMENTACION PERSONAL	16-06-2021	33-3611	0	0	0	0	0	0	0	1.559	0	0
61010306	ALIMENTACION PERSONAL	15-06-2021	33-3599	0	0	0	0	0	0	0	1.520	0	0
61010306	ALIMENTACION PERSONAL	14-06-2021	33-3639	0	0	0	0	0	0	0	1.820	0	0
61010306	ALIMENTACION PERSONAL	06-06-2021	33-3534	0	0	0	0	0	0	0	1.874	0	0
61010306	ALIMENTACION PERSONAL	04-06-2021	33-3495	0	0	0	0	0	0	0	1.620	0	0
61010306	ALIMENTACION PERSONAL	03-06-2021	33-3480	0	0	0	0	0	0	0	1.200	0	0
61010306	ALIMENTACION PERSONAL	02-06-2021	33-3383	0	0	0	0	0	0	0	1.470	0	0
61010306	ALIMENTACION PERSONAL	01-06-2021	33-3474	0	0	0	0	0	0	0	1.515	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-3456	0	0	0	0	0	0	0	1.859	0	0
61010306	ALIMENTACION PERSONAL	23-05-2021	33-3289	0	0	0	0	0	0	0	0	1.000	0
61010306	ALIMENTACION PERSONAL	22-05-2021	33-3332	0	0	0	0	0	0	0	0	1.000	0
61010306	ALIMENTACION PERSONAL	21-05-2021	33-3323	0	0	0	0	0	0	0	0	1.059	0
61010306	ALIMENTACION PERSONAL	20-05-2021	33-3312	0	0	0	0	0	0	0	0	1.520	0
61010306	ALIMENTACION PERSONAL	19-05-2021	33-3279	0	0	0	0	0	0	0	0	1.429	0
61010306	ALIMENTACION PERSONAL	17-05-2021	33-3250	0	0	0	0	0	0	0	0	1.465	0
61010306	ALIMENTACION PERSONAL	09-05-2021	33-3152	0	0	0	0	0	0	0	0	820	0
61010306	ALIMENTACION PERSONAL	07-05-2021	33-3179	0	0	0	0	0	0	0	0	1.549	0
61010306	ALIMENTACION PERSONAL	06-05-2021	33-3144	0	0	0	0	0	0	0	0	1.645	0
61010306	ALIMENTACION PERSONAL	05-05-2021	33-3130	0	0	0	0	0	0	0	0	1.490	0
61010306	ALIMENTACION PERSONAL	04-05-2021	33-3100	0	0	0	0	0	0	0	0	1.229	0
61010306	ALIMENTACION PERSONAL	03-05-2021	33-3126	0	0	0	0	0	0	0	0	2.059	0
61010306	ALIMENTACION PERSONAL	27-04-2021	33-3053	0	0	0	0	0	0	0	0	0	2.140
61010306	ALIMENTACION PERSONAL	25-04-2021	33-3029	0	0	0	0	0	0	0	0	0	1.120
61010306	ALIMENTACION PERSONAL	23-04-2021	33-2986	0	0	0	0	0	0	0	0	0	1.640
61010306	ALIMENTACION PERSONAL	22-04-2021	33-3018	0	0	0	0	0	0	0	0	0	2.049
61010306	ALIMENTACION PERSONAL	21-04-2021	33-2975	0	0	0	0	0	0	0	0	0	2.249
61010306	ALIMENTACION PERSONAL	20-04-2021	33-2993	0	0	0	0	0	0	0	0	0	1.000
61010306	ALIMENTACION PERSONAL	19-04-2021	33-2960	0	0	0	0	0	0	0	0	0	1.815
61010306	ALIMENTACION PERSONAL	12-04-2021	33-2920	0	0	0	0	0	0	0	0	0	1.490
61010306	ALIMENTACION PERSONAL	09-04-2021	33-2892	0	0	0	0	0	0	0	0	0	1.474
61010306	ALIMENTACION PERSONAL	08-04-2021	33-2851	0	0	0	0	0	0	0	0	0	1.693
61010306	ALIMENTACION PERSONAL	07-04-2021	33-2840	0	0	0	0	0	0	0	0	0	1.429
61010306	ALIMENTACION PERSONAL	06-04-2021	33-2860	0	0	0	0	0	0	0	0	0	1.484
61010306	ALIMENTACION PERSONAL	05-04-2021	33-2796	0	0	0	0	0	0	0	0	0	1.746
61010306	ALIMENTACION PERSONAL	01-04-2021	33-2833	0	0	0	0	0	0	0	0	0	1.699
61010306	ALIMENTACION PERSONAL	26-03-2021	33-2734	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-03-2021	33-2702	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-03-2021	33-2649	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-03-2021	33-2637	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-03-2021	33-2672	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-03-2021	33-2557	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-03-2021	33-2520	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-03-2021	33-2486	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-02-2021	33-2407	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-02-2021	33-2344	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-02-2021	33-2331	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-02-2021	33-2280	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-02-2021	33-2231	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-02-2021	33-2184	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-02-2021	33-2150	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-02-2021	33-2101	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12920191-6	JESSICA ALEJANDRA CANDIA PEDREROS			596.190	2.080.895	2.428.564	1.760.198	0	0	0	0	297.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2022	33-50	215.985	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2022	33-49	380.205	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-48	0	394.128	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-12-2021	33-47	0	342.185	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-12-2021	33-46	0	306.068	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-45	0	323.264	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-44	0	313.625	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-43	0	401.625	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-11-2021	33-42	0	0	335.580	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-41	0	0	352.191	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	33-40	0	0	319.158	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-11-2021	61-4	0	0	-319.158	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-11-2021	33-39	0	0	319.158	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-38	0	0	235.620	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-37	0	0	310.293	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-36	0	0	464.993	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-35	0	0	410.729	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-10-2021	33-34	0	0	0	266.866	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-33	0	0	0	360.749	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-32	0	0	0	247.758	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-31	0	0	0	292.740	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-30	0	0	0	125.307	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-29	0	0	0	466.778	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-05-2021	33-20	0	0	0	0	0	0	0	0	297.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12911892-K	FREDY ALEJANDRO CARRASCO ACEVEDO			0	0	416.500	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-11-2021	33-169	0	0	416.500	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ			714.000	1.142.500	250.000	500.000	250.000	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	10-01-2022	33-25	714.000	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	20-12-2021	33-23	0	892.500	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2021	34-703	0	250.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-11-2021	34-686	0	0	250.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-10-2021	34-670	0	0	0	250.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-10-2021	34-652	0	0	0	250.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	34-611	0	0	0	0	250.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
127044589-	PATRICIA PAOLA FERNANDEZ MEDINA			0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	11-02-2021	33-1013	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12702896-6	ALEXIS WLADIMIR VERGARA MONTERO			0	0	113.550	382.350	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-11-2021	34-116	0	0	31.500	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	09-11-2021	34-114	0	0	39.600	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	02-11-2021	34-113	0	0	42.450	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-10-2021	34-111	0	0	0	71.100	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-10-2021	34-110	0	0	0	76.650	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-10-2021	34-108	0	0	0	121.800	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-10-2021	34-105	0	0	0	112.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12693904-3	EDUARDO LEONEL YANTEN PENALOZA			357.000	357.000	357.000	769.930	714.000	714.000	1.547.000	833.000	1.666.000	1.428.000
61010403	ARRIENDOS VEHICULOS	12-01-2022	61-15	-357.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-01-2022	33-117	357.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-01-2022	33-116	357.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-12-2021	61-14	0	-357.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-12-2021	33-112	0	357.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-12-2021	33-113	0	357.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-11-2021	33-111	0	0	357.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-10-2021	33-110	0	0	0	357.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-108	0	0	0	55.930	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-107	0	0	0	357.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-106	0	0	0	0	357.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-104	0	0	0	0	357.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-103	0	0	0	0	0	357.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-08-2021	61-13	0	0	0	0	0	-357.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-08-2021	33-100	0	0	0	0	0	357.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-101	0	0	0	0	0	357.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-99	0	0	0	0	0	0	357.000	0	0	0
61010403	ARRIENDOS VEHICULOS	15-07-2021	33-98	0	0	0	0	0	0	357.000	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-97	0	0	0	0	0	0	833.000	0	0	0
61010403	ARRIENDOS VEHICULOS	15-06-2021	33-96	0	0	0	0	0	0	0	833.000	0	0
61010403	ARRIENDOS VEHICULOS	30-05-2021	33-95	0	0	0	0	0	0	0	0	833.000	0
61010403	ARRIENDOS VEHICULOS	15-05-2021	33-94	0	0	0	0	0	0	0	0	833.000	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-93	0	0	0	0	0	0	0	0	0	714.000
61010403	ARRIENDOS VEHICULOS	15-04-2021	33-92	0	0	0	0	0	0	0	0	0	714.000
61010403	ARRIENDOS VEHICULOS	31-03-2021	33-90	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-03-2021	33-89	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-02-2021	33-87	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-02-2021	61-12	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-86	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-85	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-01-2021	33-83	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12679150-K	JAIME ENRIQUE PINTO DIAZ			0	0	0	0	0	0	0	0	1.463.700	4.385.745
51060816	SERVICIOS TRANSPORTES CARGAS	09-05-2021	33-133	0	0	0	0	0	0	0	0	1.463.700	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-131	0	0	0	0	0	0	0	0	0	1.592.220
51060816	SERVICIOS TRANSPORTES CARGAS	13-04-2021	33-130	0	0	0	0	0	0	0	0	0	1.376.235
51060816	SERVICIOS TRANSPORTES CARGAS	07-04-2021	33-128	0	0	0	0	0	0	0	0	0	1.417.290
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-126	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-125	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-123	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-03-2021	33-121	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-02-2021	33-120	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-02-2021	33-119	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12618231-7	MARIBEL DEL PILAR PEREZ ARAVENA			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-03-2021	33-606	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12552806-6	MIGUEL HECTOR FUENTEALBA CAREAGA			0	0	0	0	0	0	75.000	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-43734	0	0	0	0	0	0	50.000	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-43671	0	0	0	0	0	0	25.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12537898-6	JUAN ALBINO MONTUPIL CANIUPAL			0	0	0	0	0	0	0	178.500	0	0
51060806	INSUMOS	15-06-2021	33-132	0	0	0	0	0	0	0	178.500	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12484013-9	CRISTIAN OJEDA ROMERO			4.641.000	8.806.000	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	03-01-2022	33-651	4.641.000	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	04-12-2021	33-631	0	4.165.000	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	04-12-2021	33-630	0	4.641.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12446679-2	EDNA GLAFIRA ROJAS YANEZ			0	0	0	9.520	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-10-2021	33-361	0	0	0	9.520	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12441824-0	ALEJANDRO OSVALDO AGUILERA OCHARAN			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-03-2021	33-594	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12433490-K	JOSE EDUARDO OYARZO MANCILLA			0	0	0	0	0	35.700	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-08-2021	33-226	0	0	0	0	0	35.700	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12428245-4	IVAN ALONSO OLIVARES CORREA			20.360	0	0	0	0	24.800	0	0	0	0
51060801	REPUESTOS PAÑOL	06-01-2022	33-15369	20.360	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-14901	0	0	0	0	0	24.800	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12410907-8	EDUARDO JAVIER BEIZA TAYLOR			0	0	0	0	0	0	297.500	0	0	0
51060805	MANTENCIONES EXTERNAS	29-07-2021	33-156	0	0	0	0	0	0	297.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12392832-6	MAURICIO ERNESTO MENA SEPULVEDA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-03-2021	33-2140	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-2134	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12207751-9	CELIA ORIETTA SOLAR PERALES			0	0	0	0	593.810	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	16-09-2021	33-233	0	0	0	0	593.810	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12113689-9	JOSE LUIS IRIARTE CARVAJAL			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-879	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12063191-8	JUAN GABRIEL REYES MUNOZ			0	0	0	199.920	49.980	99.960	49.980	199.920	99.960	199.920
51060805	MANTENCIONES EXTERNAS	27-10-2021	33-322	0	0	0	49.980	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-318	0	0	0	49.980	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-317	0	0	0	49.980	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-10-2021	33-315	0	0	0	49.980	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-09-2021	33-312	0	0	0	0	49.980	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-08-2021	33-302	0	0	0	0	0	49.980	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-297	0	0	0	0	0	49.980	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-07-2021	33-295	0	0	0	0	0	0	49.980	0	0	0
51060805	MANTENCIONES EXTERNAS	29-06-2021	33-288	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-285	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-284	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	01-06-2021	33-281	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	08-05-2021	33-269	0	0	0	0	0	0	0	0	49.980	0
51060805	MANTENCIONES EXTERNAS	08-05-2021	33-268	0	0	0	0	0	0	0	0	49.980	0
51060805	MANTENCIONES EXTERNAS	23-04-2021	33-263	0	0	0	0	0	0	0	0	0	49.980
51060805	MANTENCIONES EXTERNAS	19-04-2021	33-262	0	0	0	0	0	0	0	0	0	49.980
51060805	MANTENCIONES EXTERNAS	13-04-2021	33-260	0	0	0	0	0	0	0	0	0	49.980
51060805	MANTENCIONES EXTERNAS	07-04-2021	33-258	0	0	0	0	0	0	0	0	0	49.980
51060805	MANTENCIONES EXTERNAS	03-03-2021	33-250	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-02-2021	33-247	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-02-2021	33-235	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
12032517-5	ANA ELISA MUNOZ RABANAL			0	0	0	0	0	0	0	0	0	26.000
51060801	REPUESTOS PAÑOL	26-04-2021	33-7149	0	0	0	0	0	0	0	0	0	26.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11945606-1	RENE CARDEMIL MELLA			0	5.836.341	7.026.800	7.745.379	9.449.313	11.404.892	11.753.586	11.786.014	10.890.010	9.645.184
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2021	33-213	0	5.836.341	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-11-2021	33-211	0	0	7.026.800	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-208	0	0	0	7.745.379	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-203	0	0	0	0	9.449.313	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-195	0	0	0	0	0	11.404.892	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-194	0	0	0	0	0	0	11.753.586	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-06-2021	33-193	0	0	0	0	0	0	0	6.646.273	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-06-2021	33-192	0	0	0	0	0	0	0	5.139.741	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-05-2021	33-190	0	0	0	0	0	0	0	0	6.226.933	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-05-2021	33-189	0	0	0	0	0	0	0	0	4.663.077	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-04-2021	33-188	0	0	0	0	0	0	0	0	0	3.863.252
51060816	SERVICIOS TRANSPORTES CARGAS	17-04-2021	33-187	0	0	0	0	0	0	0	0	0	5.781.932
51060816	SERVICIOS TRANSPORTES CARGAS	17-03-2021	33-184	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-03-2021	33-183	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-179	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-178	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11939646-8	BERNARDO ANTONIO RUBINA CASTILLO			0	0	0	0	83.300	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS			0	0	0	0	83.300	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11879432-K	CARLOS GILBERTO ORDENES FERNANDEZ			0	0	17.850	0	0	0	0	0	0	0
51060806	INSUMOS	04-11-2021	33-3941	0	0	17.850	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11841898-0	EDWIN JAIME ROJO ARAYA			0	0	0	0	0	18.998	0	0	0	0
51060806	INSUMOS	06-08-2021	33-5241	0	0	0	0	0	18.998	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11831297-K	MONICA DEL CARMEN SILVA VARELA			0	0	0	0	9.001	0	0	0	0	0
51060806	INSUMOS	28-09-2021	33-3155	0	0	0	0	9.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11815926-8	FRANCO LUIS GODOY GALLARDO			0	450.693	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2021	33-88	0	450.693	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11809471-9	LUIS RAMON CUEVAS CANDIA			1.523.200	2.284.800	2.284.800	2.284.800	1.904.000	1.142.400	1.523.200	1.142.400	1.142.400	1.142.400
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-159	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2022	33-158	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-157	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2021	33-156	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-155	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-154	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-153	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-152	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-151	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-150	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-149	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-11-2021	33-148	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-147	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-146	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-145	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-144	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-143	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-142	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-141	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-140	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-139	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-138	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-09-2021	33-137	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-09-2021	33-136	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-135	0	0	0	0	761.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-134	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-08-2021	33-133	0	0	0	0	0	380.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-132	0	0	0	0	0	380.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-130	0	0	0	0	0	380.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-129	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-128	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-07-2021	33-127	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-126	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-06-2021	33-125	0	0	0	0	0	0	0	380.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-124	0	0	0	0	0	0	0	380.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-123	0	0	0	0	0	0	0	380.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-122	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-121	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-120	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-119	0	0	0	0	0	0	0	0	0	380.800
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-118	0	0	0	0	0	0	0	0	0	380.800
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-117	0	0	0	0	0	0	0	0	0	380.800
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-116	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-112	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-115	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	61-4	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-02-2021	33-114	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-113	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-02-2021	33-111	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-01-2021	33-110	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11775104-K	ROBINSON RAMON OYARCE VENEGAS			0	0	0	0	0	952.000	952.000	1.428.000	952.000	952.000
61010403	ARRIENDOS VEHICULOS	16-08-2021	33-151	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-08-2021	33-149	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-07-2021	33-146	0	0	0	0	0	0	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	10-07-2021	33-144	0	0	0	0	0	0	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	29-06-2021	33-142	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	15-06-2021	33-141	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	03-06-2021	33-137	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	22-05-2021	33-135	0	0	0	0	0	0	0	0	476.000	0
61010403	ARRIENDOS VEHICULOS	18-05-2021	33-134	0	0	0	0	0	0	0	0	476.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	61-5	0	0	0	0	0	0	0	0	-3.341.958	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-133	0	0	0	0	0	0	0	0	3.341.958	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-131	0	0	0	0	0	0	0	0	3.341.958	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	61-4	0	0	0	0	0	0	0	0	-3.341.958	0
61010403	ARRIENDOS VEHICULOS	27-04-2021	33-129	0	0	0	0	0	0	0	0	0	476.000
61010403	ARRIENDOS VEHICULOS	15-04-2021	33-128	0	0	0	0	0	0	0	0	0	476.000
61010403	ARRIENDOS VEHICULOS	31-03-2021	33-125	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-03-2021	33-124	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-03-2021	33-122	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-02-2021	33-121	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-120	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-02-2021	33-117	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11744950-5	LUIS AMADOR ORELLANA MUNOZ			0	0	0	80.000	0	583.100	368.900	0	0	0
51060805	MANTENCIONES EXTERNAS	28-10-2021	33-987	0	0	0	80.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-08-2021	33-956	0	0	0	0	0	583.100	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-952	0	0	0	0	0	0	368.900	0	0	0
51060801	REPUESTOS PAÑOL	29-03-2021	33-905	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11714349-K	CLAUDIA MARCELA SANTANA VERA			210.000	459.001	432.000	419.490	462.600	568.800	522.977	460.580	409.690	478.400
51060824	GAS	18-01-2022	33-26991	35.000	0	0	0	0	0	0	0	0	0
51060824	GAS	15-01-2022	33-26971	35.000	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2022	33-26948	35.000	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2022	33-26930	35.000	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2022	33-26891	35.000	0	0	0	0	0	0	0	0	0
51060824	GAS	05-01-2022	33-26862	35.000	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2021	33-26811	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2021	33-26782	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2021	33-26747	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2021	33-26701	0	70.001	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2021	33-26667	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2021	33-26652	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2021	33-26622	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2021	33-26581	0	35.000	0	0	0	0	0	0	0	0
51060824	GAS	07-12-2021	33-26542	0	72.000	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2021	33-26502	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2021	33-26485	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	27-11-2021	33-26442	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	24-11-2021	33-26405	0	0	72.000	0	0	0	0	0	0	0
51060824	GAS	22-11-2021	33-26375	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	19-11-2021	33-26356	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-26331	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-26281	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	11-11-2021	33-26266	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	06-11-2021	33-26210	0	0	72.000	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-26177	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	02-11-2021	33-26147	0	0	36.000	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-26119	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-26079	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-26063	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-26043	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-26024	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-25999	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-25965	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-25927	0	0	0	36.000	0	0	0	0	0	0
51060824	GAS	08-10-2021	33-25872	0	0	0	35.500	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-25809	0	0	0	60.490	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-25794	0	0	0	35.500	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-25720	0	0	0	0	69.001	0	0	0	0	0
51060824	GAS	27-09-2021	33-25690	0	0	0	0	34.500	0	0	0	0	0
51060824	GAS	27-09-2021	33-25675	0	0	0	0	34.500	0	0	0	0	0
51060824	GAS	23-09-2021	33-25638	0	0	0	0	33.500	0	0	0	0	0
51060824	GAS	21-09-2021	33-25598	0	0	0	0	33.500	0	0	0	0	0
51060824	GAS	16-09-2021	33-25555	0	0	0	0	33.500	0	0	0	0	0
51060824	GAS	14-09-2021	33-25523	0	0	0	0	33.500	0	0	0	0	0
51060824	GAS	11-09-2021	33-25470	0	0	0	0	33.500	0	0	0	0	0
51060824	GAS	10-09-2021	33-25462	0	0	0	0	57.799	0	0	0	0	0
51060824	GAS	06-09-2021	33-25404	0	0	0	0	33.500	0	0	0	0	0
51060824	GAS	03-09-2021	33-25355	0	0	0	0	65.800	0	0	0	0	0
51060824	GAS	31-08-2021	33-25333	0	0	0	0	0	32.900	0	0	0	0
51060824	GAS	28-08-2021	33-25275	0	0	0	0	0	32.800	0	0	0	0
51060824	GAS	27-08-2021	33-25264	0	0	0	0	0	32.800	0	0	0	0
51060824	GAS	25-08-2021	33-25225	0	0	0	0	0	32.800	0	0	0	0
51060824	GAS	23-08-2021	33-25173	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	23-08-2021	33-25162	0	0	0	0	0	56.600	0	0	0	0
51060824	GAS	20-08-2021	33-25139	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	19-08-2021	33-25110	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	17-08-2021	33-25061	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	17-08-2021	33-25060	0	0	0	0	0	23.400	0	0	0	0
51060824	GAS	17-08-2021	61-153	0	0	0	0	0	-23.400	0	0	0	0
51060824	GAS	13-08-2021	33-25008	0	0	0	0	0	88.400	0	0	0	0
51060824	GAS	10-08-2021	33-24968	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	09-08-2021	33-24950	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	04-08-2021	33-24895	0	0	0	0	0	65.000	0	0	0	0
51060824	GAS	03-08-2021	33-24869	0	0	0	0	0	32.500	0	0	0	0
51060824	GAS	30-07-2021	33-24803	0	0	0	0	0	0	65.000	0	0	0
51060824	GAS	27-07-2021	33-24752	0	0	0	0	0	0	55.876	0	0	0
51060824	GAS	23-07-2021	33-24694	0	0	0	0	0	0	32.200	0	0	0
51060824	GAS	23-07-2021	33-24687	0	0	0	0	0	0	32.200	0	0	0
51060824	GAS	21-07-2021	33-24659	0	0	0	0	0	0	32.200	0	0	0
51060824	GAS	17-07-2021	33-24615	0	0	0	0	0	0	32.200	0	0	0
51060824	GAS	15-07-2021	33-24584	0	0	0	0	0	0	32.000	0	0	0
51060824	GAS	12-07-2021	33-24530	0	0	0	0	0	0	32.000	0	0	0
51060824	GAS	10-07-2021	33-24498	0	0	0	0	0	0	53.400	0	0	0
51060824	GAS	08-07-2021	33-24476	0	0	0	0	0	0	31.500	0	0	0
51060824	GAS	06-07-2021	33-24446	0	0	0	0	0	0	63.001	0	0	0
51060824	GAS	02-07-2021	33-24398	0	0	0	0	0	0	31.500	0	0	0
51060824	GAS	01-07-2021	33-24393	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	29-06-2021	33-24339	0	0	0	0	0	0	0	59.800	0	0
51060824	GAS	25-06-2021	33-24299	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	23-06-2021	33-24269	0	0	0	0	0	0	0	50.890	0	0
51060824	GAS	22-06-2021	33-24246	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	16-06-2021	33-24192	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	14-06-2021	33-24155	0	0	0	0	0	0	0	59.800	0	0
51060824	GAS	11-06-2021	33-24118	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	09-06-2021	33-24074	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	07-06-2021	33-24056	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	04-06-2021	33-24022	0	0	0	0	0	0	0	50.890	0	0
51060824	GAS	02-06-2021	33-23989	0	0	0	0	0	0	0	59.800	0	0
51060824	GAS	31-05-2021	33-23948	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	27-05-2021	33-23915	0	0	0	0	0	0	0	0	59.800	0
51060824	GAS	25-05-2021	33-23880	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	20-05-2021	33-23848	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	18-05-2021	33-23819	0	0	0	0	0	0	0	0	59.800	0
51060824	GAS	13-05-2021	33-23779	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	13-05-2021	33-23769	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	10-05-2021	33-23724	0	0	0	0	0	0	0	0	50.890	0
51060824	GAS	07-05-2021	33-23700	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	05-05-2021	33-23672	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	04-05-2021	33-23652	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	29-04-2021	33-23592	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	28-04-2021	33-23572	0	0	0	0	0	0	0	0	0	59.800
51060824	GAS	24-04-2021	33-23539	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	23-04-2021	33-23526	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	21-04-2021	33-23494	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	20-04-2021	33-23486	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	17-04-2021	33-23462	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	16-04-2021	33-23458	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	14-04-2021	33-23436	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	12-04-2021	33-23413	0	0	0	0	0	0	0	0	0	59.800
51060824	GAS	09-04-2021	33-23380	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	08-04-2021	33-23351	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	06-04-2021	33-23333	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	05-04-2021	33-23309	0	0	0	0	0	0	0	0	0	29.900
51060824	GAS	30-03-2021	33-23254	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-03-2021	33-23247	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-03-2021	33-23233	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-03-2021	33-23224	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-23209	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-03-2021	33-23208	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-03-2021	33-23175	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-03-2021	33-23144	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-23124	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	33-23123	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-03-2021	61-142	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-03-2021	33-23090	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-03-2021	33-23049	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-03-2021	33-23030	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-03-2021	33-23020	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-03-2021	33-22961	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-03-2021	33-22946	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-02-2021	33-22926	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-02-2021	33-22886	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-02-2021	33-22831	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-02-2021	33-22809	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-02-2021	33-22781	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-02-2021	33-22768	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-02-2021	33-22729	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-22706	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-02-2021	33-22679	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-02-2021	33-22636	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-02-2021	33-22618	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11631929-2	AUGUSTO ADOLFO ITHAL ROMERO			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-02-2021	33-494	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11587026-2	JOAQUIN AVELINO COLIL BARAHONA			17.850	0	101.150	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	11-01-2022	33-101	17.850	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-11-2021	33-95	0	0	53.550	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-11-2021	33-94	0	0	47.600	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11568208-3	ROBINSON HERALDO CERDA MUNOZ			0	0	0	70.001	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-10-2021	33-17309	0	0	0	70.001	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11556297-5	SARA ESTER MUNOZ ITURRA			0	0	0	0	35.700	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	10-09-2021	33-291	0	0	0	0	35.700	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11447790-7	RAUL ARNALDO GUTIERREZ RUBILAR			0	0	142.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2021	33-34	0	0	142.800	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11391773-3	GLORIA ANGELICA CASTILLO SOTO			0	0	0	0	0	190.400	0	0	0	0
51060805	MANTENCIONES EXTERNAS	24-08-2021	33-104	0	0	0	0	0	95.200	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-08-2021	33-103	0	0	0	0	0	95.200	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11367371-0	MARIA ISABEL PENALOZA CONTRERAS			0	0	0	0	0	0	0	105.672	102.340	107.100
51060824	GAS	25-06-2021	33-1342	0	0	0	0	0	0	0	27.727	0	0
51060824	GAS	17-06-2021	33-1337	0	0	0	0	0	0	0	26.775	0	0
51060824	GAS	10-06-2021	33-1335	0	0	0	0	0	0	0	25.585	0	0
51060824	GAS	04-06-2021	33-1329	0	0	0	0	0	0	0	25.585	0	0
51060824	GAS	27-05-2021	33-1325	0	0	0	0	0	0	0	0	25.585	0
51060824	GAS	20-05-2021	33-1321	0	0	0	0	0	0	0	0	25.585	0
51060824	GAS	13-05-2021	33-1314	0	0	0	0	0	0	0	0	25.585	0
51060824	GAS	04-05-2021	33-1310	0	0	0	0	0	0	0	0	25.585	0
51060824	GAS	27-04-2021	33-1301	0	0	0	0	0	0	0	0	0	26.775
51060824	GAS	20-04-2021	33-1299	0	0	0	0	0	0	0	0	0	26.775
51060824	GAS	12-04-2021	33-1292	0	0	0	0	0	0	0	0	0	26.775
51060824	GAS	01-04-2021	33-1287	0	0	0	0	0	0	0	0	0	26.775
51060824	GAS	23-03-2021	33-1278	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-03-2021	33-1274	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-03-2021	33-1267	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-02-2021	33-1260	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-1246	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11365239-K	JOSE SEGUNDO PENA CONTRERAS			1.346.485	3.935.629	1.592.101	2.575.458	3.484.619	2.006.876	2.323.118	1.194.345	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-01-2022	33-227	1.286.985	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-01-2022	33-224	59.500	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2021	33-220	0	727.745	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2021	33-218	0	809.795	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-216	0	710.073	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-212	0	760.470	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2021	33-211	0	927.546	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-209	0	0	826.574	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-204	0	0	765.527	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-201	0	0	0	851.981	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-200	0	0	0	938.910	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-197	0	0	0	784.567	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-195	0	0	0	0	924.928	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-194	0	0	0	0	1.134.844	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-193	0	0	0	0	110.908	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-190	0	0	0	0	1.313.939	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-08-2021	33-187	0	0	0	0	0	735.837	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-08-2021	33-185	0	0	0	0	0	1.271.039	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-179	0	0	0	0	0	0	898.688	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-177	0	0	0	0	0	0	1.313.522	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-175	0	0	0	0	0	0	110.908	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	61-9	0	0	0	0	0	0	-110.908	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-172	0	0	0	0	0	0	110.908	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-169	0	0	0	0	0	0	0	223.899	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	33-168	0	0	0	0	0	0	0	563.763	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	61-7	0	0	0	0	0	0	0	-563.763	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-166	0	0	0	0	0	0	0	563.763	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-165	0	0	0	0	0	0	0	406.683	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11251481-3	RAFAEL EDUARDO NUNEZ MELLA			15.000	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-01-2022	33-77	15.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11212670-8	MARISOL DEL CARMEN CASTRO CAAMANO			25.000	0	0	57.120	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	15-01-2022	33-1194	25.000	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	13-10-2021	33-1105	0	0	0	57.120	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11148015-K	MILIANS ISABEL OTAROLA SOTO			0	0	0	0	0	54.972	6.770	0	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-4905	0	0	0	0	0	4.903	0	0	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-4892	0	0	0	0	0	50.069	0	0	0	0
51060801	REPUESTOS PAÑOL	13-07-2021	33-4644	0	0	0	0	0	0	6.770	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-3515	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-03-2021	33-3499	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-03-2021	33-3432	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-3240	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-02-2021	33-3085	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
11141095-K	WALTER GUIDO MAYORGA BARRIENTOS			0	0	0	0	0	23.000	0	0	0	0
51060806	INSUMOS	18-08-2021	33-808	0	0	0	0	0	23.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10994483-1	JOSE PATRICIO SALINAS ROMAN			0	0	0	0	0	0	711.263	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	61-8	0	0	0	0	0	0	-30.345	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	61-7	0	0	0	0	0	0	-680.918	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-88	0	0	0	0	0	0	30.345	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-87	0	0	0	0	0	0	680.918	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-86	0	0	0	0	0	0	30.345	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-84	0	0	0	0	0	0	680.918	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	61-6	0	0	0	0	0	0	0	-680.918	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-79	0	0	0	0	0	0	0	680.918	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10977930-K	HERNAN CACERES FIGUEROA			0	296.730	224.460	278.400	557.700	0	307.580	264.040	278.800	290.280
61010306	ALIMENTACION PERSONAL	31-12-2021	33-8158	0	296.730	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2021	33-8157	0	232.470	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2021	61-435	0	-232.470	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2021	33-7944	0	0	224.460	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-10-2021	33-7744	0	0	0	278.400	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-7506	0	0	0	0	268.710	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-7294	0	0	0	0	288.990	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-6910	0	0	0	0	0	0	307.580	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-6705	0	0	0	0	0	0	0	264.040	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-6500	0	0	0	0	0	0	0	0	278.800	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-6303	0	0	0	0	0	0	0	0	0	290.280
61010306	ALIMENTACION PERSONAL	31-03-2021	33-6130	0	0	0	0	0	0	0	0	0	0
51060809	ALIMENTACION BUSES	28-02-2021	33-5937	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10959985-9	JOSE RAUL MOLINA GAMBOA			0	0	0	0	0	0	0	0	4.160.240	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-05-2021	33-185	0	0	0	0	0	0	0	0	1.627.920	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-180	0	0	0	0	0	0	0	0	1.627.920	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-05-2021	33-178	0	0	0	0	0	0	0	0	904.400	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10933906-7	ARON BERNADO SEPULVEDA TORRES			416.500	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-01-2022	33-86	416.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10924620-4	WILDO ENRIQUE HERNANDEZ VALDES			15.500	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	13-01-2022	33-19843	15.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10906275-8	FRANCISCO JAVIER O´NEILL RIVERA			0	0	75.000	0	0	17.500	89.402	0	0	0
51060801	REPUESTOS PAÑOL	30-11-2021	33-7834	0	0	75.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-7358	0	0	0	0	0	17.500	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-7225	0	0	0	0	0	0	89.402	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10850482-K	JOHN ALEX ALARCON URREA			0	0	0	0	282.030	0	0	0	1.617.210	0
51060805	MANTENCIONES EXTERNAS	20-09-2021	33-1224	0	0	0	0	282.030	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-05-2021	33-1168	0	0	0	0	0	0	0	0	309.400	0
51060805	MANTENCIONES EXTERNAS	05-05-2021	33-1166	0	0	0	0	0	0	0	0	1.015.070	0
51060805	MANTENCIONES EXTERNAS	05-05-2021	33-1165	0	0	0	0	0	0	0	0	292.740	0
51060805	MANTENCIONES EXTERNAS	23-02-2021	33-1111	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10751897-5	ROSA CECILIA CORTES ALVAREZ			0	997.429	992.631	1.016.051	1.143.726	1.057.977	1.066.430	2.008.060	0	1.007.625
61010306	ALIMENTACION PERSONAL	31-12-2021	33-3319	0	997.429	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2021	33-3259	0	0	992.631	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-10-2021	33-3207	0	0	0	1.016.051	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-3172	0	0	0	0	1.143.726	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-3118	0	0	0	0	0	1.057.977	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-3080	0	0	0	0	0	0	1.066.430	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-3031	0	0	0	0	0	0	0	991.432	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-2979	0	0	0	0	0	0	0	1.016.628	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-2933	0	0	0	0	0	0	0	0	0	1.007.625
61010306	ALIMENTACION PERSONAL	23-04-2021	33-2914	0	0	0	0	0	0	0	0	0	34.786
61010306	ALIMENTACION PERSONAL	23-04-2021	61-495	0	0	0	0	0	0	0	0	0	-34.786
61010306	ALIMENTACION PERSONAL	20-04-2021	33-2907	0	0	0	0	0	0	0	0	0	31.188
61010306	ALIMENTACION PERSONAL	20-04-2021	61-493	0	0	0	0	0	0	0	0	0	-31.188
61010306	ALIMENTACION PERSONAL	14-04-2021	33-2896	0	0	0	0	0	0	0	0	0	41.983
61010306	ALIMENTACION PERSONAL	14-04-2021	61-491	0	0	0	0	0	0	0	0	0	-41.983
61010306	ALIMENTACION PERSONAL	13-04-2021	33-2895	0	0	0	0	0	0	0	0	0	33.587
61010306	ALIMENTACION PERSONAL	13-04-2021	61-490	0	0	0	0	0	0	0	0	0	-33.587
61010306	ALIMENTACION PERSONAL	31-03-2021	33-2875	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-03-2021	33-2854	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-03-2021	61-487	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-2782	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-02-2021	33-2697	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-02-2021	61-480	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-01-2021	33-2695	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10728344-7	MARIA ANGELICA FERNANDEZ AGUILERA			414.835	1.142.936	1.099.561	1.343.421	0	0	0	0	238.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2022	33-53	221.876	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-01-2022	33-52	192.959	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-12-2021	33-51	0	222.768	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-12-2021	33-50	0	304.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2021	33-49	0	310.590	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-12-2021	61-2	0	-304.878	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-48	0	304.878	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-47	0	304.878	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-11-2021	33-46	0	0	277.389	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-45	0	0	200.813	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-44	0	0	431.792	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-11-2021	33-43	0	0	189.567	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-42	0	0	0	255.434	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-41	0	0	0	343.256	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-10-2021	33-40	0	0	0	308.627	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-10-2021	33-39	0	0	0	366.104	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	34-1	0	0	0	70.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-33	0	0	0	0	0	0	0	0	238.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10691734-5	VICTOR MANUEL URRUTIA ROJAS			0	0	10.000	107.100	0	29.750	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-11-2021	33-521	0	0	10.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-10-2021	33-493	0	0	0	107.100	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	31-08-2021	33-451	0	0	0	0	0	29.750	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10660700-1	PATRICIO EDMUNDO COFRE RODRIGUEZ			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	24-02-2021	33-494	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10426401-8	GONZALO ANDRES MARTINEZ CORNEJO			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-17	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10397628-6	MARIA DE LOS ANGELES CHICHIZOLA GOMEZ			42.900	0	0	0	0	0	0	9.000	0	0
51060806	INSUMOS	04-01-2022	33-61610	27.900	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-01-2022	33-61609	15.000	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-06-2021	33-54854	0	0	0	0	0	0	0	9.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10359429-4	RODRIGO RICARDO CARMONA MORALES			0	0	0	0	0	155.003	283.000	0	0	0
51060802	PARABRISAS Y VIDRIOS	30-08-2021	33-995	0	0	0	0	0	155.003	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	30-08-2021	33-994	0	0	0	0	0	150.000	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	30-08-2021	61-55	0	0	0	0	0	-150.000	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	17-07-2021	33-978	0	0	0	0	0	0	128.000	0	0	0
51060802	PARABRISAS Y VIDRIOS	09-07-2021	33-967	0	0	0	0	0	0	155.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10339407-4	MARITZA DE LA LUZ FERNANDEZ ASTUDILLO			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-03-2021	33-2649	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10312817-K	MIRTHA DEL C. PAIRO LOPEZ			0	0	19.900	0	59.999	0	54.200	0	46.980	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-41100	0	0	4.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-41099	0	0	7.200	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-41087	0	0	8.700	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-39318	0	0	0	0	59.999	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-07-2021	33-37834	0	0	0	0	0	0	54.200	0	0	0
51060806	INSUMOS	27-05-2021	33-36541	0	0	0	0	0	0	0	0	6.760	0
51060801	REPUESTOS PAÑOL	22-05-2021	33-36390	0	0	0	0	0	0	0	0	13.960	0
51060801	REPUESTOS PAÑOL	22-05-2021	33-36384	0	0	0	0	0	0	0	0	15.560	0
51060801	REPUESTOS PAÑOL	22-05-2021	33-36383	0	0	0	0	0	0	0	0	15.560	0
51060801	REPUESTOS PAÑOL	22-05-2021	61-1151	0	0	0	0	0	0	0	0	-15.560	0
51060801	REPUESTOS PAÑOL	10-05-2021	33-36058	0	0	0	0	0	0	0	0	10.700	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-33729	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10307117-8	JORGE A. VARELA CONTRERAS			0	0	0	0	0	0	0	0	0	81.800
51060801	REPUESTOS PAÑOL	01-03-2021	33-3587	0	0	0	0	0	0	0	0	0	81.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10204861-K	ABEL ELIBOR ESPARZA FLORES			0	0	0	0	476.000	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-09-2021	33-85	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-08-2021	33-84	0	0	0	0	0	476.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10190451-2	OSVALDO MARCELO SILVA RIOS			0	3.938.900	2.189.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2021	33-6	0	1.618.400	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2021	33-5	0	2.320.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-3	0	0	2.189.600	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10139729-7	JUAN ALVARADO LLANOS			0	1.492.260	852.040	1.144.780	2.518.040	142.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-12-2021	33-19	0	335.580	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2021	33-18	0	390.320	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-17	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2021	33-16	0	385.560	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-15	0	0	447.440	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-14	0	0	404.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-13	0	0	0	430.780	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-12	0	0	0	497.420	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-10	0	0	0	216.580	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-9	0	0	0	0	573.580	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-8	0	0	0	0	466.480	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-7	0	0	0	0	499.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-6	0	0	0	0	542.640	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-5	0	0	0	0	435.540	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-1	0	0	0	0	0	142.800	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10105483-7	JOSE CELSO DIAZ GONZALEZ			0	0	0	0	0	0	0	0	3.000	0
51060801	REPUESTOS PAÑOL	25-05-2021	33-40289	0	0	0	0	0	0	0	0	3.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10086355-3	MARIA CRISTINA CASTRO AYALA			0	0	0	150.000	39.999	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	19-10-2021	33-167	0	0	0	150.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-09-2021	33-166	0	0	0	0	39.999	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10072575-4	WILLIAM HERNAN TAPIA OLAVE			0	0	0	0	0	15.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	34-94	0	0	0	0	0	15.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03
10041265-9	CLAUDIO HUMBERTO PEDRAZA CORTES			0	0	0	6.500	48.399	18.000	41.700	0	0	17.400
51060801	REPUESTOS PAÑOL	06-10-2021	33-20357	0	0	0	6.500	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-09-2021	33-20173	0	0	0	0	17.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-09-2021	33-20085	0	0	0	0	7.399	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-09-2021	33-19990	0	0	0	0	5.300	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-09-2021	33-19829	0	0	0	0	17.900	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-08-2021	33-19427	0	0	0	0	0	18.000	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-19264	0	0	0	0	0	0	8.400	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-19259	0	0	0	0	0	0	8.400	0	0	0
51060801	REPUESTOS PAÑOL	16-07-2021	33-19128	0	0	0	0	0	0	24.900	0	0	0
51060806	INSUMOS	20-04-2021	33-17844	0	0	0	0	0	0	0	0	0	5.000
51060806	INSUMOS	12-04-2021	33-17716	0	0	0	0	0	0	0	0	0	4.000
51060801	REPUESTOS PAÑOL	01-04-2021	33-17586	0	0	0	0	0	0	0	0	0	8.400
51060806	INSUMOS	20-03-2021	33-17449	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-03-2021	33-17274	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-02-2021	33-17129	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-02-2021	33-17081	0	0	0	0	0	0	0	0	0	0
CUENTAS
9:19:59 am
PULLMAN S.A.
Compras totales clasificadas por proveedor (Depurado)
Datos ingresados al 19-01-2022
Rut	Proveedor	2022-01	2021-12	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	<>
	TOTALES	539.843.868	1.176.991.249	1.027.932.312	1.081.709.341	985.143.939	1.010.784.827	1.103.328.023	1.119.277.557	793.530.038	976.999.057			11.779.556.811
76192640-3	TRANSPORTE HUERTA LTDA.	0	120.927.146	117.067.440	127.442.455	131.149.900	122.684.835	123.041.835	130.780.405	99.353.695	121.075.360	175.763.000	137.944.800	1.407.230.871
77267890-8	SERNA SERVICIOS Y TRANSPORTE LTDA	26.358.500	97.776.350	0	0	0	0	0	0	0	5.831.000	11.662.000	22.074.500	163.702.350
77096952-2	FID CHILE SEGUROS GENERALES S.A.	0	91.661.376	55.510.267	69.788.700	18.216.923	118.929.656	68.160.286	47.746.275	18.807.059	67.506.648	81.377.706	49.420.561	687.125.457
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA	57.976.407	84.429.548	109.051.600	64.414.700	49.908.600	18.373.600	62.558.300	24.692.500	15.410.500	30.056.901	26.358.500	30.973.000	574.204.156
77991620-0	TRANSPORTES GARDILCIC FIGUEROA LIMITADA	0	44.983.501	0	0	0	0	0	0	0	0	0	0	44.983.501
76297443-6	COMERCIAL Y TRANSPORTE MABE LTDA	9.698.500	32.725.000	36.890.000	23.859.500	17.159.800	11.781.000	10.174.500	4.284.000	0	0	0	0	146.572.300
76225157-4	OYARZUN Y MAURET  Y CIA LTDA	0	31.025.321	30.841.840	35.374.271	30.353.326	25.802.046	34.537.474	24.435.293	22.920.133	20.519.021	25.624.272	25.554.384	306.987.381
76280048-9	TRANSPORTES FLABORAL LTDA	27.513.450	25.558.647	28.560.000	90.446.345	79.751.237	0	37.567.453	38.500.819	33.691.054	37.065.865	38.992.484	39.609.365	477.256.719
76432439-0	TRANSPORTES REFRIGERADOS GAVAL LTDA	10.204.250	24.918.600	0	0	0	0	0	0	0	0	0	0	35.122.850
76325346-5	TRANSPORTES MONTALVA LTDA	59.340.504	21.420.000	75.747.824	83.766.410	86.896.121	75.820.269	106.121.238	83.018.372	76.467.935	71.162.671	73.815.308	72.589.535	886.166.187
96689310-9	TRANSBANK SA	6.266.294	18.307.630	5.655.644	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127	139.144.353
81198100-1	JANSSEN  S.A.	0	16.905.401	15.530.206	14.699.323	14.240.878	15.149.319	12.408.282	13.113.548	10.674.180	6.995.329	9.095.460	6.150.018	134.961.944
76031071-9	SALCOBRAND S.A.	0	16.840.979	1.281.837	2.461.155	3.780.188	932.771	1.507.257	234.320	4.843.207	3.506.015	8.361.598	0	43.749.327
76107975-1	ALERCE CHILE SPA	16.821.077	16.696.818	16.489.337	16.330.763	16.247.564	16.151.256	16.125.332	27.241.475	0	11.074.120	10.600.726	0	163.778.468
77103909-K	GEERT SPA	15.902.129	16.561.596	8.539.635	0	0	791.953	0	0	0	0	0	0	41.795.313
76836589-K	INVERSIONES VEZZ SPA	0	15.746.458	14.590.899	18.342.665	18.358.520	17.592.008	23.434.409	18.230.877	14.612.355	14.244.549	19.069.774	18.440.001	192.662.515
76205521-K	ECOMSUR S.A.	11.555.384	15.712.284	15.657.331	14.756.710	8.110.407	2.723.399	0	0	0	0	0	0	68.515.515
76550386-8	TRANSPORTES SOBARJE LTDA	0	14.857.556	15.092.850	14.694.089	14.426.226	5.950.000	17.491.252	15.403.218	16.478.549	12.980.294	14.567.006	13.981.570	155.922.610
77364854-9	TRANSPORT GREZ SPA	21.788.900	13.250.650	16.487.450	0	0	0	0	0	0	0	0	0	51.527.000
76363247-4	SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA	44.239.440	12.887.700	11.507.300	9.020.200	0	0	0	0	0	0	0	0	77.654.640
76847590-3	TRANSPORTES FAST LOGISTIC LTDA	0	11.471.600	26.180.000	36.211.700	25.585.000	67.389.700	52.122.000	34.914.600	29.118.468	29.118.468	9.084.562	0	321.196.098
77383247-1	TRANSPORTES GABRIEL EUGENIO FIERRO INOSTROZA E.I.R.L.	0	10.793.300	0	0	0	0	0	0	0	0	0	0	10.793.300
89135000-7	VEHICULOS DE RENTA LTDA	11.434.054	10.730.946	2.594.715	630.887	269.589	635.724	241.530	0	0	0	0	0	26.537.445
9489182-5	FERNANDO ARAYA CARO	0	10.591.075	9.310.140	9.764.054	10.772.299	13.409.859	13.576.974	12.970.975	12.292.301	11.009.947	9.295.027	9.079.782	122.072.433
76380165-9	TRANSPORTES PABLO MADRID E.I.R.L	11.400.200	10.353.000	9.144.284	9.829.400	7.592.200	7.811.278	12.487.303	0	9.369.566	10.574.779	5.735.800	0	94.297.810
96875230-8	RUTA DEL MAIPO SOC. CONCESIONARIA S.A.	7.469.656	8.948.952	8.096.376	8.552.202	9.462.182	8.295.173	8.401.381	9.728.882	10.207.506	10.474.841	8.645.082	9.961.219	108.243.452
12484013-9	CRISTIAN OJEDA ROMERO	4.641.000	8.806.000	0	0	0	0	0	0	0	0	0	0	13.447.000
76303889-0	TRANSPORTE REDTRUCK LIMITADA	0	8.708.647	0	0	15.279.600	28.880.348	0	0	0	0	0	0	52.868.595
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS	597.975	8.035.475	8.990.450	9.528.925	8.889.300	9.817.500	10.912.895	2.350.250	6.140.400	8.609.650	5.533.500	1.654.100	81.060.420
96945440-8	SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A.	0	7.625.202	8.563.175	8.471.601	8.279.287	9.187.829	7.781.080	7.729.233	8.305.253	7.979.355	7.395.823	8.469.861	89.787.699
7472891-K	SONIA PATRICIA GIDI SALOMON	0	7.564.267	0	3.947.313	4.574.841	5.188.989	6.668.009	10.483.769	0	5.628.404	4.426.410	4.368.325	52.850.327
91635000-7	PREUNIC S.A.	55.968	7.404.252	0	-672.410	1.687.320	5.142.342	0	0	0	432.614	23.537	0	14.073.623
99301000-6	SEGUROS VIDA SECURITY PREVISION S.A.	0	7.164.899	7.491.022	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080	65.066.726
77325389-7	ADMINISTRADORA TRANSPORTES LOGISTICA CARGA Y PASAJEROS SPA	0	6.659.363	0	0	0	0	0	0	0	0	0	0	6.659.363
76356306-5	BEETRACK S.A.	0	6.303.851	12.717.967	0	6.433.467	6.420.121	12.354.034	6.142.153	0	6.121.461	6.099.097	6.065.019	68.657.170
77021099-2	DR LOGÍSTICA SPA	2.137.083	6.267.598	0	3.318.094	3.235.786	3.639.221	3.038.131	2.724.593	2.763.864	3.121.409	2.850.933	2.606.032	35.702.744
96673250-4	PATAGONICA INMOBILIARIA SPA	-201.528	6.184.921	16.807.053	0	0	0	0	0	0	0	0	0	22.790.446
97004000-5	BANCO DE CHILE	5.996	6.119.997	2.628.445	5.913.042	4.074.288	4.013.882	4.004.268	13.037.172	19.353.877	19.302.466	19.429.148	19.129.315	117.011.896
76411321-7	COMPAÑIA GENERAL DE ELECTRICIDAD S.A.	1.589.695	5.984.533	7.144.578	6.295.392	6.167.645	7.186.742	8.192.188	5.667.222	5.937.098	5.698.823	5.405.775	4.413.804	69.683.495
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA	6.395.291	5.910.165	0	4.948.209	13.699.564	0	10.416.578	10.440.057	9.581.895	7.110.740	13.105.749	392.746	82.000.994
11945606-1	RENE CARDEMIL MELLA	0	5.836.341	7.026.800	7.745.379	9.449.313	11.404.892	11.753.586	11.786.014	10.890.010	9.645.184	8.275.440	8.760.647	102.573.606
76605124-3	INVERSIONES JARA MUNOZ SPA	2.248.300	5.797.800	5.196.350	5.371.750	5.950.350	4.871.050	4.232.250	4.269.200	4.047.600	4.157.800	4.523.150	5.060.700	55.726.300
96820630-3	CONC AUTOPISTA DEL ACONCAGUA	0	5.780.118	0	2.285.621	2.718.056	2.607.153	2.159.685	3.162.273	2.620.309	2.248.804	2.678.161	2.115.014	28.375.194
61216000-7	EMPRESA DE LOS FERROCARRILES DEL ESTADO	0	5.248.288	0	2.580.359	2.557.511	2.544.482	2.529.318	10.068.649	2.516.155	0	0	0	28.044.762
76470334-0	INMOBILIARIA SAN FERNANDO SPA	5.037.500	5.022.500	4.800.000	4.807.500	4.600.000	4.335.000	4.475.000	4.637.500	4.330.000	4.665.000	4.272.500	4.217.500	55.200.000
17000678-K	NABOR ALEXI MONSALVE RODRIGUEZ	0	4.966.465	2.013.123	2.513.756	2.326.450	1.513.680	1.642.200	1.624.350	540.855	0	0	0	17.140.879
76833007-7	CONSTRUCTORA RIVERA CUBILLOS LIMITADA	0	4.920.000	0	0	0	0	0	0	0	0	0	0	4.920.000
77154512-2	THROP SPA	0	4.740.664	2.961.910	4.114.902	5.393.973	5.896.213	5.853.908	7.483.019	4.519.443	3.671.210	2.442.536	1.941.426	49.019.204
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA	0	4.677.947	3.553.691	4.013.733	5.488.043	6.405.877	8.178.565	7.283.291	6.898.718	4.279.139	3.563.247	3.923.228	58.265.479
76434516-9	CRISTIAN HEBLES Y COMPANIA LIMITADA	4.652.502	4.624.365	4.565.856	4.516.260	4.496.037	4.464.366	4.458.701	4.444.850	4.427.064	4.410.636	4.398.584	4.370.672	53.829.893
85896100-9	SERVICIOS EQUIFAX CHILE LTDA.	747.193	4.612.993	732.456	728.635	721.716	716.376	714.164	713.958	708.980	671.611	673.339	667.499	12.408.920
99593200-8	BODENOR FLEX CENTER S.A.	4.426.333	4.495.426	4.446.740	4.417.856	4.508.624	4.597.603	4.526.490	4.494.078	4.455.047	4.480.019	4.463.213	4.293.320	53.604.749
76787870-2	EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA	0	4.397.796	2.729.099	0	0	0	0	0	0	0	0	0	7.126.895
76418976-0	AGUAS DE ANTOFAGASTA S.A.	25.906	3.974.052	2.861.871	2.850.499	2.761.183	2.557.622	2.423.528	2.259.575	2.452.186	2.514.773	3.869.851	4.394.209	32.945.255
10190451-2	OSVALDO MARCELO SILVA RIOS	0	3.938.900	2.189.600	0	0	0	0	0	0	0	0	0	6.128.500
11365239-K	JOSE SEGUNDO PENA CONTRERAS	1.346.485	3.935.629	1.592.101	2.575.458	3.484.619	2.006.876	2.323.118	1.194.345	0	0	0	0	18.458.631
7413335-5	BEATRIZ ESTER ABARCA SALGADO	0	3.672.380	2.954.613	3.585.496	3.674.488	4.734.417	5.875.128	5.178.265	3.279.899	7.015.149	0	2.768.412	42.738.247
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA	0	3.509.467	3.720.146	3.718.082	4.066.519	5.261.353	5.887.969	5.732.342	5.066.857	4.555.794	3.940.910	4.461.772	49.921.211
18842138-5	CHRISTOPHER OBRAYAN SOLANO BAYGORRIA	1.337.025	3.489.141	1.515.287	1.931.847	3.297.372	0	0	0	0	0	0	0	11.570.672
97023000-9	CORPBANCA	110.694	3.483.374	3.380.604	8.526.331	7.928.022	5.273.445	5.269.678	6.183.251	15.093.056	15.988.930	28.067.143	15.973.239	115.277.767
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA	678.300	3.391.500	1.404.200	1.894.480	2.548.980	1.884.960	2.770.320	2.679.880	1.745.730	1.540.455	1.083.495	1.326.255	22.948.555
76493355-9	ULLOA CASTRO Y COMPAÑIA LIMITADA	0	3.358.261	3.009.190	3.489.236	3.944.393	4.908.585	5.965.238	5.431.993	4.503.675	4.840.515	3.492.458	3.734.383	46.677.927
76083991-4	RENTCO S.A.	3.161.513	3.317.593	3.265.328	3.378.399	3.303.206	3.187.546	3.228.659	3.251.908	3.209.485	3.180.687	3.164.020	3.190.764	38.839.108
8864544-8	BERTA YESSICA RIVEROS CATEJO	0	3.234.394	2.827.966	2.663.909	3.594.788	10.128.622	0	4.823.166	4.477.310	4.497.386	3.855.658	4.777.537	44.880.736
96716060-1	CANON CHILE S.A.	3.501.113	3.219.156	3.105.434	3.247.619	3.171.742	2.670.433	2.454.044	2.685.080	2.668.089	2.345.166	2.446.716	2.241.830	33.756.422
17297512-7	DANIEL OCTAVIO PARRA MATUS	2.129.310	3.175.986	2.865.263	3.930.841	2.735.153	1.311.380	3.853.815	0	1.240.575	4.378.605	2.370.480	0	27.991.408
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA	0	3.164.010	2.698.721	3.211.604	3.434.184	7.340.453	5.235.415	3.658.598	3.170.102	2.392.105	1.974.713	1.851.833	38.131.738
76290524-8	COMERCIALIZADORA Y SOLUCIONES INFORMÁTICAS ÁREA PARTNER XOLUTIONS LTDA	0	3.149.490	0	0	0	0	0	0	0	0	0	0	3.149.490
99520000-7	CIA. DE PETROLEOS DE CHILE COPEC S.A.	2.956.477	3.083.118	2.746.648	3.019.906	1.699.401	1.245.297	424.145	161.081	480.689	427.620	149.720	0	16.394.102
76173653-1	INMOBILIARIA SALOMON SACK LTDA	0	3.005.847	2.802.220	2.767.042	2.751.125	2.729.942	2.725.377	2.716.262	2.703.978	2.667.342	2.689.976	2.671.019	30.230.130
76244736-3	SOCIEDAD FUENTES Y GAVILAN LIMITADA	0	2.900.030	0	2.900.030	2.315.500	0	3.780.154	0	0	0	0	0	11.895.714
77180241-9	TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L	0	2.884.946	0	6.079.591	11.658.133	8.333.868	11.369.439	18.200.814	0	8.212.547	6.750.216	9.026.567	82.516.121
76039376-2	SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I	1.427.000	2.876.535	3.041.350	3.024.511	2.909.910	3.322.812	3.154.862	2.776.001	2.499.599	2.541.499	2.661.194	2.371.600	32.606.873
76152976-5	ASESORIA E INVERSIONES BAS SILVA LTDA	2.791.501	2.769.845	2.739.514	2.709.756	3.415.879	2.678.620	2.675.220	2.666.910	2.656.238	2.852.347	2.639.150	2.622.403	33.217.383
96571890-7	COMPANIA DE SEGUROS CONFUTURO S.A.	2.637.260	2.620.266	2.584.929	2.554.974	2.542.761	2.523.633	2.523.597	2.515.231	2.504.490	2.494.393	2.487.114	2.470.258	30.458.906
99554390-7	SABA ESTACIONAMIENTOS DE CHILE S.A.	2.550.012	2.550.012	7.905.055	0	0	0	0	0	0	0	0	0	13.005.079
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA	568.047	2.522.087	989.426	1.289.960	2.515.304	3.369.844	11.861.270	0	0	0	0	0	23.115.938
6725074-5	MARIA TERESA MORALES FERNANDEZ	0	2.503.201	2.692.517	2.467.020	3.046.958	3.430.381	4.597.323	3.625.694	3.424.561	3.841.368	3.084.868	3.677.204	36.391.095
76376252-1	INMOBILIARIA UYUSA SPA	0	2.491.787	2.460.823	4.862.848	0	0	0	0	0	0	0	0	9.815.458
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA	0	2.487.966	2.046.100	2.208.536	2.522.943	3.347.058	4.776.892	3.366.571	2.981.866	2.569.135	2.328.380	5.134.447	33.769.894
76052927-3	SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A	1.061.500	2.450.421	1.165.358	1.128.050	1.383.600	1.121.270	1.030.607	1.057.892	1.312.932	1.175.037	1.201.878	1.312.824	15.401.369
69070900-7	SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO	2.509.673	2.428.371	0	2.346.615	2.346.615	2.317.757	2.264.058	2.253.654	2.253.654	379.841	2.725.611	2.140.796	23.966.645
77156862-9	PBM OUTSOURCING SPA	521.815	2.363.579	1.185.598	2.363.400	1.436.747	2.121.532	4.716.031	0	0	0	0	0	14.708.702
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.	1.445.850	2.356.200	2.409.750	2.463.300	1.790.950	1.291.150	1.267.350	1.207.850	458.150	0	285.600	249.900	15.226.050
76876750-5	INVERSIONES YAIFA Y CIA LIMITADA	2.327.902	2.309.271	2.286.073	2.261.547	2.252.097	2.253.149	2.260.742	2.251.602	2.237.256	2.230.883	2.220.682	2.204.539	27.095.743
96928510-K	EMPRESAS LIPIGAS S.A	1.105.158	2.289.931	1.567.442	2.814.945	1.414.466	2.176.831	2.917.607	1.470.332	2.126.155	2.059.120	2.024.751	1.605.965	23.572.703
11809471-9	LUIS RAMON CUEVAS CANDIA	1.523.200	2.284.800	2.284.800	2.284.800	1.904.000	1.142.400	1.523.200	1.142.400	1.142.400	1.142.400	1.523.200	761.600	18.659.200
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA	2.428.795	2.167.296	0	8.851.308	0	3.706.263	0	0	0	0	0	0	17.153.662
12920191-6	JESSICA ALEJANDRA CANDIA PEDREROS	596.190	2.080.895	2.428.564	1.760.198	0	0	0	0	297.500	0	0	0	7.163.347
87722400-7	SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA.	2.144.000	1.953.002	1.848.002	1.855.002	1.967.002	1.785.002	1.939.003	2.051.000	2.044.002	1.764.002	1.119.999	1.071.000	21.541.016
96792430-K	SODIMAC S.A	1.234.633	1.922.869	930.789	1.121.842	1.183.838	422.391	613.515	1.124.416	341.475	2.010.072	682.961	618.198	12.206.999
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.	1.495.815	1.885.482	1.618.830	2.004.222	2.447.622	2.119.153	2.232.288	3.266.528	2.163.634	1.981.011	1.567.337	2.100.792	24.882.714
77022151-K	BOLI COWORK SPA	1.889.206	1.875.797	1.852.392	1.834.107	1.825.452	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	21.526.954
77254186-4	AUSTRAL CERTIFICACIONES SPA	5.981	1.854.720	0	0	0	0	0	0	0	0	0	0	1.860.701
77003553-8	DISTRIBUIDORA DE GAS CHILOE SPA	0	1.841.007	1.992.290	1.852.007	1.765.508	2.206.804	1.807.752	1.376.459	1.064.003	1.202.303	1.157.251	1.078.343	17.343.727
76144408-5	ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA.	0	1.837.379	0	0	0	1.697.308	0	3.765.757	1.539.877	0	3.923.177	0	12.763.498
76164718-0	SOCIEDAD DE INVERSIONES JOFE LIMITADA	1.416.100	1.832.600	2.415.700	1.915.900	1.832.600	2.499.000	1.832.600	1.915.900	2.665.600	1.832.600	2.249.100	1.707.650	24.115.350
76027871-8	ZARATE HERMANOS Y COMPAÑIA LIMITADA	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	21.848.400
6957249-9	CLAUDIO PATRICIO CHAMORRO ESCOBAR	1.237.600	1.808.800	2.284.800	1.808.800	1.808.800	1.904.000	2.189.600	1.808.800	476.000	0	0	0	15.327.200
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA	785.400	1.785.000	0	142.800	1.285.200	2.142.000	1.570.800	1.642.200	1.927.800	999.600	117.810	749.700	13.148.310
96992030-1	SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A.	1.981.775	1.781.635	2.376.743	2.328.689	2.428.464	2.438.088	2.281.086	2.554.985	2.736.182	2.553.726	2.532.227	3.006.842	29.000.442
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO	278.282	1.740.852	438.634	556.206	1.424.610	1.825.223	2.803.998	0	0	0	0	0	9.067.805
86269900-9	PROSEGUR	1.617.283	1.737.815	1.661.746	1.627.421	1.902.424	1.883.960	1.498.026	1.396.134	1.483.511	1.656.667	1.443.483	1.582.469	19.490.939
76215637-7	AGUAS ARAUCANÍA S.A.	1.678.909	1.732.635	1.321.832	1.282.498	1.725.996	1.906.443	1.758.292	1.770.501	1.640.962	2.025.307	1.619.734	1.591.690	20.054.799
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD	745.000	1.690.000	1.545.144	1.420.162	1.290.003	1.375.001	1.411.763	1.390.137	1.077.049	520.000	0	0	12.464.259
15049413-3	XIMENA ROSITA BUGUENO BARRERA	0	1.675.594	1.486.446	1.673.702	1.665.212	2.222.075	2.254.924	2.038.194	1.569.111	842.484	544.504	295.866	16.268.112
77020974-9	TRANSPORTES MAGED SPA	0	1.606.500	1.071.000	1.285.200	0	0	0	0	0	0	0	0	3.962.700
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.	0	1.563.049	1.559.569	1.824.131	1.620.961	3.106.722	1.552.368	1.551.310	1.550.333	0	3.097.571	1.547.310	18.973.324
77382885-7	TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L.	556.920	1.542.240	0	0	725.900	180.880	0	0	0	0	0	0	3.005.940
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	1.843.880	1.511.225	1.597.712	1.628.488	1.459.996	1.579.683	1.235.435	1.277.585	1.098.983	1.300.937	1.312.670	1.155.700	17.002.294
97036000-K	BANCO SANTANDER - CHILE	672.988	1.506.188	1.518.119	1.474.571	1.500.146	1.490.743	1.459.335	6.279.973	1.451.191	6.271.335	10.983.594	1.464.077	36.072.260
10139729-7	JUAN ALVARADO LLANOS	0	1.492.260	852.040	1.144.780	2.518.040	142.800	0	0	0	0	0	0	6.149.920
96999930-7	KITCHEN CENTER SPA	462.176	1.482.200	894.016	108.370	386.521	1.195.731	0	0	0	0	0	0	4.529.014
61808000-5	AGUAS ANDINAS S.A.	11.693	1.460.723	1.591.056	1.501.168	1.577.879	1.640.615	1.501.440	1.605.672	1.591.631	1.593.785	1.861.727	1.551.905	17.489.294
7666117-0	JUAN MARCIAL VARGAS VIDAL	1.255.450	1.439.900	1.785.000	1.505.350	1.439.900	1.767.150	1.374.450	1.439.900	261.800	547.400	476.000	999.600	14.291.900
91806000-6	ABASTIBLE S.A.	648.082	1.339.883	1.809.695	1.691.923	2.341.485	1.635.581	1.778.032	2.398.555	2.052.651	1.947.145	1.216.649	953.992	19.813.673
96935050-5	ENCRYPTA S.A	0	1.328.040	0	1.992.060	0	1.992.060	664.020	0	1.328.040	3.849.888	1.328.040	0	12.482.148
96667560-8	TANNER	0	1.318.882	47.600	0	0	119.000	59.500	0	47.600	202.300	285.600	333.200	2.413.682
90635000-9	TELEFONICA  CHILE S.A.	972.672	1.275.384	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661	12.879.442
76479588-1	VIP CLASS	0	1.239.030	1.007.340	925.060	12.411.740	0	0	15.274.390	15.274.390	42.778.210	0	0	88.910.160
76137066-9	DESARROLLOS INMOBILIARIOS S.A	2.999.241	1.234.415	1.217.425	1.203.885	1.197.901	1.197.908	3.571.602	0	0	0	0	0	12.622.377
77155087-8	INVERSIONES LARRAIN 2020 SPA	1.170.403	1.180.321	1.167.445	1.174.075	1.192.157	1.248.515	1.191.854	1.114.213	1.153.730	1.101.726	0	0	11.694.439
96884770-8	ITF LABOMEND FARMACEETICA	0	1.177.363	0	0	0	0	0	0	0	0	0	11.662	1.189.025
77418928-9	TRANSPORTE Y LOGISTICA K2 SPA	0	1.163.225	1.663.025	0	0	0	0	0	0	0	0	0	2.826.250
76377301-9	BAWLITZA DE FEUDIS ABOGADOS LIMITADA	1.161.990	1.161.990	1.161.990	4.161.990	1.161.990	0	2.323.980	0	2.323.980	1.161.990	1.161.990	1.161.990	16.943.880
10728344-7	MARIA ANGELICA FERNANDEZ AGUILERA	414.835	1.142.936	1.099.561	1.343.421	0	0	0	0	238.000	0	0	0	4.238.753
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ	714.000	1.142.500	250.000	500.000	250.000	0	0	0	0	0	0	0	2.856.500
8205153-8	MARGARITA ALLENDES VIDELA	455.250	1.128.300	1.049.100	1.254.750	0	0	0	0	0	0	0	0	3.887.400
96658680-K	INMOBILIARIA E INVERSIONES RAPAI SPA	1.123.216	1.116.072	1.101.219	1.089.764	1.084.630	1.076.589	1.075.151	1.071.635	1.067.119	1.119.725	1.116.653	1.109.568	13.151.341
88417000-1	SKY AIRLINE S.A.	1.587.431	1.099.103	2.516.528	1.897.292	1.486.483	944.786	897.336	1.181.259	1.577.177	986.233	801.569	614.517	15.589.714
76842516-7	TRANSPORTES MAREFRA LIMITADA	0	1.094.800	0	0	0	0	0	0	0	0	0	0	1.094.800
89715900-7	CONSTRUCTORA JOR LTDA.	1.106.700	1.071.000	1.106.700	1.071.000	737.800	737.800	714.000	737.800	714.000	737.800	666.400	737.800	10.138.800
8591661-0	RAUL EXEQUIEL MOSCOSO OYARZO	95.200	1.047.200	666.400	714.000	666.400	975.800	1.285.200	833.000	1.309.000	833.000	1.618.400	697.400	10.741.000
10751897-5	ROSA CECILIA CORTES ALVAREZ	0	997.429	992.631	1.016.051	1.143.726	1.057.977	1.066.430	2.008.060	0	1.007.625	1.934.597	948.250	12.172.776
77238699-0	TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E.	640.601	952.320	1.019.560	1.122.666	0	0	0	0	0	0	0	0	3.735.147
77401637-6	PAFONKA SPA	1.407.394	942.480	352.240	0	0	0	0	0	0	0	0	0	2.702.114
96889930-9	INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A	931.100	926.467	914.578	903.733	900.132	892.988	892.096	889.428	885.884	882.127	879.717	874.472	10.772.722
9649683-4	JOSE LUIS REYES REYES	441.490	916.300	1.157.870	991.270	899.640	999.600	907.970	932.960	824.670	691.390	1.755.250	599.760	11.118.170
76274486-4	TRANSPORTES EYCO CHILE LIMITADA	0	904.400	1.279.250	2.558.500	2.558.500	2.558.500	3.361.750	803.250	0	0	0	0	14.024.150
76496130-7	SOC. CONCESIONARIA COSTANERA NORTE S.A.	0	886.003	826.229	1.127.673	1.242.300	1.379.520	909.084	1.167.463	841.875	1.221.615	925.116	1.054.346	11.581.224
96800570-7	ENEL DISTRIBUCION CHILE S.A.	394.769	871.993	11.865.793	4.616.474	36.856	5.594.045	6.572.279	4.635.672	5.673.965	6.815.431	5.310.638	4.185.608	56.573.523
76811980-5	SAMSONITE CHILE  S.A.	0	854.286	138.200	208.336	0	0	121.832	57.134	0	0	92.316	0	1.472.104
8454364-0	JIMMY FERNANDO LARCO GUZMAN	119.000	845.434	0	0	0	0	0	0	0	0	0	0	964.434
79930800-2	ALVAREZ DIAZ LTDA	0	836.777	1.650.555	0	812.386	1.611.496	0	0	0	0	0	0	4.911.214
76731698-4	SERVICIO INTEGRALES JACQUELINE HIGUERA BREEMS E.I.R.L.	0	833.000	0	0	0	0	0	0	0	0	0	0	833.000
79984240-8	AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA.	331.654	809.216	581.021	569.573	713.724	452.764	525.720	462.872	541.771	246.910	489.948	579.429	6.304.602
76569022-6	COMERCIAL MAFASIL LTDA.	0	791.740	0	0	0	0	0	0	0	0	0	0	791.740
96545600-7	EMPRESA DE TRANSPORTE FERROVIARIO S.A.	777.514	773.673	767.086	755.724	751.409	745.689	743.725	742.301	738.713	736.373	734.112	729.454	8.995.773
79716610-3	SOC. DE  SERVICIOS VARIOS JAEN LTDA.	774.918	769.401	759.806	752.310	748.570	743.965	742.820	740.427	737.452	734.917	732.367	728.164	8.965.117
76876943-5	INVERSIONES CHIMBARONGO SPA	939.458	750.975	832.630	828.782	457.335	123.205	0	0	0	0	0	0	3.932.385
77288959-3	TRANSPORTES SAT SPA	0	742.560	261.800	504.560	978.180	433.160	0	0	0	0	0	0	2.920.260
77965620-9	IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA	354.744	738.566	422.814	471.012	749.325	632.641	730.470	461.310	453.257	495.731	659.430	713.351	6.882.651
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	736.483	731.239	725.966	720.601	711.717	710.174	700.919	710.890	714.187	683.998	687.236	681.654	8.515.064
5768827-0	HAYDEE DEL CARMEN ANDRADE HERNANDEZ	35.700	714.000	0	0	0	0	0	0	0	0	0	0	749.700
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L	552.160	709.240	773.500	1.049.580	95.200	0	0	0	0	0	0	0	3.179.680
76140676-0	FT VENDOR FINANCE CHILE S.A.	0	708.669	696.543	688.283	685.541	680.100	679.421	677.388	674.690	672.005	670.660	665.998	7.499.298
76875025-4	REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA	0	707.666	0	331.677	460.085	498.531	607.200	462.428	491.446	376.899	590.308	1.147.335	5.673.575
77392247-0	TRANSPORTE ROSSO SPA	0	687.225	0	208.845	1.170.960	0	0	0	0	0	0	0	2.067.030
6700527-9	MANUELA ISABEL MARIN PINONES	329.820	668.246	31.202	0	0	0	0	0	0	0	0	0	1.029.268
26518271-2	VLADIMIR CHAVEZ CHOQUE	865.824	663.161	767.220	661.876	772.153	653.258	587.107	710.683	652.047	520.827	517.494	1.166.551	8.538.201
76237019-0	MAXI MOBILITY CHILE II SPA	530.740	628.320	0	0	0	0	0	0	0	0	0	0	1.159.060
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA	626.862	622.600	0	1.944.609	1.320.754	0	0	0	0	0	0	0	4.514.825
7778724-0	ANGEL RENE RAMIREZ PEÑA	640.746	601.425	407.377	0	1.189.731	490.397	327.600	0	1.012.903	0	450.542	930.053	6.050.774
7495603-3	TRANSPORTES PINA	0	597.975	1.185.240	1.113.840	1.651.125	1.158.465	0	0	0	0	0	0	5.706.645
17560518-5	OSCAR RICARDO BARRERA MARENGO	618.185	589.700	589.700	0	0	0	0	0	0	0	0	0	1.797.585
76039865-9	SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16	667.637	572.641	507.451	661.390	724.552	801.167	630.826	543.305	547.474	631.550	532.200	690.289	7.510.482
76441560-4	WISETRACK CHILES S.A	0	551.337	1.191.967	0	553.505	566.896	548.544	530.003	563.473	526.260	541.283	539.399	6.112.667
96655860-1	FACTORING SECURITY S.A.	374.850	535.500	291.550	549.780	549.780	393.890	1.099.560	521.220	270.130	422.450	591.430	246.330	5.846.470
6333544-4	HECTOR OSVALDO CORTES MUÑOZ	547.400	535.500	642.600	1.046.010	690.200	351.050	511.700	0	0	0	0	0	4.324.460
99539460-K	HIDROMAQ S A	0	520.149	0	0	0	0	0	0	0	0	0	0	520.149
97030000-7	BANCO ESTADO	447.799	499.559	495.376	488.595	487.820	484.892	482.227	129.762.292	478.797	478.921	523.984	476.973	135.107.235
78793360-2	SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A.	458.431	475.510	915.534	457.767	457.767	915.534	457.767	459.302	459.302	918.604	462.781	459.302	6.897.601
76073162-5	SOC. AUSTRAL DE ELECTRICIDAD S.A.	0	473.953	464.023	1.020.271	137.777	601.487	651.004	503.445	503.840	456.552	349.792	389.579	5.551.723
21849871-K	ALCIDES QUILLA CHOQUE	260.502	461.506	489.997	0	0	0	378.998	465.307	0	249.495	352.293	337.950	2.996.048
11714349-K	CLAUDIA MARCELA SANTANA VERA	210.000	459.001	432.000	419.490	462.600	568.800	522.977	460.580	409.690	478.400	432.101	312.001	5.167.640
11815926-8	FRANCO LUIS GODOY GALLARDO	0	450.693	0	0	0	0	0	0	0	0	0	0	450.693
76954424-0	COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD	250.511	450.071	495.040	165.001	80.005	305.292	279.979	299.999	337.401	493.624	421.447	289.566	3.867.936
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	439.411	428.333	425.905	448.584	421.655	433.544	428.111	415.254	394.943	386.818	386.086	4.608.644
17893437-6	CRISTIAN MANUEL ALVARADO LARA	0	428.400	595.000	442.680	880.600	0	0	0	0	0	0	0	2.346.680
76208503-8	INMOBILIARIA E INVERSIONES BRICKS LIMITADA	416.000	416.000	416.000	390.000	390.000	390.000	-74.100	464.100	0	0	0	0	2.808.000
15051684-6	DERICO MAURICIO PINILLA SEURA	160.000	400.000	320.000	400.000	320.000	325.001	405.001	320.000	335.003	425.005	330.002	326.001	4.066.013
3992897-3	JORGE ARELLANO DOMINGUEZ	399.000	399.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	4.248.000
8847703-0	CARLOS JOSE FUENTES RAMIREZ	0	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	4.319.700
76098820-0	BODEGAS SAN FRANCISCO LIMITADA	393.514	390.995	388.459	389.460	392.978	390.163	382.090	375.625	369.803	368.656	366.422	365.211	4.573.376
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	368.861	366.236	361.667	358.100	356.319	354.127	353.582	352.443	351.027	349.821	348.607	346.607	4.267.397
12693904-3	EDUARDO LEONEL YANTEN PENALOZA	357.000	357.000	357.000	769.930	714.000	714.000	1.547.000	833.000	1.666.000	1.428.000	1.428.000	2.142.000	12.312.930
8973019-8	ELENA DEL CARMEN GONZALEZ MIRANDA	0	325.841	0	10.836	46.633	82.468	333.009	0	149.607	145.949	322.860	173.522	1.590.725
76039191-3	SOC. SERV. DE ASEO ASEMIR LTDA	351.376	322.874	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	3.084.270
97018000-1	SCOTIABANK	0	315.368	985.408	0	314.435	0	303.239	312.703	301.447	310.267	279.508	308.042	3.430.417
76200119-5	SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA.	315.030	315.030	0	427.000	0	434.000	210.000	210.000	210.000	217.000	196.000	210.000	2.744.060
7016697-6	LUIS ALAMIRO VEGA GONZALEZ	157.080	307.020	204.680	0	252.280	307.020	264.180	116.025	0	0	0	0	1.608.285
76885628-1	FUCHS LUBRICANTES SPA	0	307.000	0	0	0	0	0	0	0	0	0	0	307.000
5628132-0	EDGARDO DANILO ANDRADE CRUZ	153.300	306.600	255.500	300.357	255.350	253.000	271.000	220.000	220.000	176.000	154.000	109.499	2.674.606
15182219-3	JORGE ANTONIO PARRA ORELLANA	0	297.500	0	0	357.000	0	0	0	0	0	0	0	654.500
10977930-K	HERNAN CACERES FIGUEROA	0	296.730	224.460	278.400	557.700	0	307.580	264.040	278.800	290.280	278.800	237.800	3.014.590
76735422-3	MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L.	284.100	286.800	326.800	497.500	309.100	465.200	0	0	0	0	0	0	2.169.500
96568740-8	GASCO GLP S.A.	86.700	275.126	0	315.907	321.304	306.361	269.061	0	0	0	259.954	0	1.834.413
77135836-5	DISTRIBUIDORA DE GAS EUDOMILIO ANDRES BAHAMONDES AVENDAÑO E.I.R.L.	158.038	271.740	235.965	0	0	0	0	0	0	0	0	0	665.743
76504259-3	DECOPERSIANAS SPA	0	268.942	0	0	0	0	0	0	0	0	0	0	268.942
96554490-9	COMPASS SERVICIOS SA	252.756	252.756	0	278.032	488.376	154.652	154.652	199.420	0	0	0	0	1.780.644
77013651-2	AUTOCENTER SPA	0	252.280	0	0	0	0	0	0	0	0	0	0	252.280
76042725-K	GABYGAS LTDA	83.550	252.100	237.400	240.150	276.653	213.450	207.049	170.450	144.300	124.598	99.999	123.750	2.173.449
76470332-4	REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I	0	226.100	0	333.200	0	0	190.400	0	0	0	59.500	0	809.200
77244412-5	COMERCIAL Y SERVICIOS M M LIMITADA	100.000	214.529	174.713	0	83.003	212.009	122.003	236.008	193.006	256.011	219.000	69.003	1.879.285
76053763-2	ASESORIAS Y SERVICIOS EN GESTION BANCARIA LIMITADA	0	210.412	0	0	0	0	0	0	0	0	0	0	210.412
97080000-K	BANCO BICE	0	210.334	208.312	205.561	204.175	202.832	202.129	201.714	200.934	200.144	199.619	1.780.272	3.816.026
77233506-7	AWOV SERVICIOS SPA	0	204.680	0	0	0	0	0	0	0	0	0	0	204.680
76392932-9	GAETE Y ARANEDA ASOCIADOS SPA	132.000	198.000	264.000	198.000	132.000	198.000	198.000	129.798	138.998	325.937	110.000	232.400	2.257.133
18597596-7	JOSE ALFREDO VALDES RIOS	0	180.000	0	39.999	0	0	0	0	130.000	0	0	0	349.999
76172387-1	SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A.	308.158	179.483	81.900	80.700	159.900	77.000	117.400	311.750	304.135	385.450	92.471	286.841	2.385.188
89912300-K	INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA	0	179.036	0	0	0	0	0	0	0	0	0	0	179.036
97006000-6	BCI	198.949	178.593	139.251	158.499	105.304	104.123	102.187	95.248	97.950	140.723	150.465	96.867	1.568.159
96591760-8	TRULY NOLEN CHILE S.A.	414.532	178.500	412.790	409.876	407.652	406.484	405.134	517.535	291.267	178.500	402.370	401.552	4.426.192
77380391-9	SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA	97.578	171.316	177.285	290.550	168.852	164.400	79.650	0	0	0	0	0	1.149.631
76602830-6	COMERCIAL E INMOBILIARIA DEL PINO SPA	120.000	170.000	25.000	96.712	215.008	120.000	226.016	339.021	178.506	194.003	246.996	226.005	2.157.267
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.	0	161.448	0	240.707	0	0	235.182	78.180	0	0	235.067	0	950.584
9826637-2	CECILIA IRENE ISLAS VIDAL	53.600	160.800	161.800	156.800	148.200	145.200	186.400	180.107	134.406	153.201	152.600	261.600	1.894.714
5378054-7	CARLOS LUIS CORDANO ARAYA	0	160.650	0	0	0	0	0	0	0	0	0	0	160.650
76322492-9	COMERCIAL PEREDO Y COMPANIA LIMITADA	60.000	160.000	180.000	160.000	60.000	230.811	100.000	20.000	0	0	0	0	970.811
76108329-5	SOC COM Y DISTRIB JIUSAN GROUP LTDA	84.988	160.000	76.494	157.500	0	80.000	66.000	119.010	40.657	58.906	20.000	29.001	892.556
76849467-3	GOPA MANTENCION Y REPARACIÓN DE CAMIONES SPA	0	154.700	0	0	0	0	0	0	0	0	0	0	154.700
9717844-5	VERONICA MARIA SAN MARTIN ALARCON	0	142.800	0	0	0	0	0	0	0	0	0	0	142.800
9337969-1	CAROL INGRID  ROTH VYHMEISTER	0	142.460	121.165	139.806	215.365	130.290	143.746	139.499	82.083	127.705	170.506	175.789	1.588.414
76082083-0	COMERCIAL Y SERVICIOS PACOR LIMITADA	30.000	140.000	170.000	110.000	138.405	215.010	0	20.000	30.000	50.000	0	90.000	993.415
5949883-5	PEDRO SOTELO GONZALEZ	154.220	139.740	268.300	227.490	190.480	217.380	131.190	196.690	158.280	0	71.750	0	1.755.520
76833300-9	ESSBIO S.A.	0	132.202	130.475	77.378	84.765	83.607	82.182	89.132	97.656	389.888	460.113	302.318	1.929.716
9904526-4	MARISA VALERIA CRIGNOLA GERINI	70.000	130.011	115.054	90.006	0	0	0	0	0	0	0	0	405.071
77583220-7	DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA	50.000	130.000	10.000	0	20.000	0	20.000	0	0	0	0	0	230.000
77315027-3	MANUGAS SPA	64.022	129.591	135.898	137.505	124.474	149.821	114.121	0	0	0	0	0	855.432
76056614-4	DISTRIBUIDORA VALLE GRANDE LTDA	0	120.963	41.002	99.018	110.002	88.007	72.009	103.013	116.835	85.004	74.006	52.991	962.850
76096589-8	COMERCIALIZADORA Y DISTRIBUIDORA LATRILL	0	120.000	40.000	34.001	43.500	160.000	207.079	237.872	229.769	168.321	152.851	82.004	1.475.397
8830259-1	JOSE DARIO ROJAS CASTILLO	0	119.001	90.000	84.000	221.998	79.001	75.000	97.000	97.000	126.999	97.000	70.500	1.157.499
76688536-5	TRANSPORTES PABLO VARGAS OPITZ E.I.R.L.	0	119.000	0	0	0	0	0	0	0	0	0	0	119.000
4882616-4	CARLOS HUMBERTO RIOS PONTONY	0	117.810	0	0	0	0	0	0	65.450	0	0	0	183.260
99225000-3	CHUBB SEGUROS CHILE S.A.	0	112.839	56.096	77.932	77.406	77.164	55.056	109.484	0	130.426	183.307	43.055	922.765
79533950-7	COMERCIAL DE PABLO Y MARIN LIMITADA	85.000	110.000	270.157	125.034	125.003	280.019	248.500	160.000	90.000	200.001	60.000	20.000	1.773.714
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.	25.000	110.000	115.012	125.017	35.000	55.000	10.000	165.004	0	78.999	506.131	681.125	1.906.288
96841390-2	ZEAL CHILE S.A.	103.249	102.502	101.188	0	0	0	0	0	0	0	0	0	306.939
76694048-K	DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L.	31.600	96.051	98.100	99.350	124.151	0	0	0	0	0	0	0	449.252
76150343-K	INDURA S.A.	0	95.319	98.496	95.319	98.496	98.496	95.319	98.496	95.319	70.460	63.641	42.976	952.337
15299888-0	ALEXIS RODRIGO GARCIA OYARZUN	0	95.200	0	0	0	0	0	0	0	0	0	0	95.200
96355000-6	ELECTROCOM S.A.	0	93.072	0	0	0	0	0	0	0	0	0	0	93.072
97011000-3	BANCO INTERNACIONAL	92.186	91.519	72.250	71.611	71.245	70.820	70.710	70.480	0	6.923	0	0	617.744
76215293-2	SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA	0	90.000	132.052	165.000	102.340	210.002	140.000	188.303	399.246	170.003	78.002	107.508	1.782.456
76673337-9	RAMIREZROCHA SPA	0	89.900	0	0	0	0	0	0	0	0	0	0	89.900
76235433-0	CONTROL DE PLAGAS MOUSE CLEAN SPA	0	89.250	844.900	89.250	261.800	493.850	678.300	89.250	357.000	886.550	633.675	1.297.100	5.720.925
5958710-2	ENRIQUE NAZARIO ARAVENA ESCOBAR	0	89.250	0	0	0	59.500	0	0	0	0	0	0	148.750
96813520-1	CHILQUINTA ENERGIA S.A.	55.157	86.894	108.832	134.601	208.080	221.736	200.495	189.343	162.678	171.698	146.330	141.030	1.826.874
76222888-2	SOCIEDAD COMERCIAL RINCON LTDA	0	85.018	0	0	0	0	33.999	0	0	33.003	0	0	152.020
76278818-7	COMERCIAL H Y M LIMITADA	30.000	85.000	300.015	170.015	265.042	269.967	250.013	170.003	160.027	295.101	145.000	120.000	2.260.183
76073164-1	EMPRESA ELECTRICA DE LA FRONTERA S.A.	0	82.262	71.100	230.556	0	98.801	90.097	114.118	279.617	0	117.855	129.786	1.214.192
88855300-2	OTERO Y DOMINGEZ LTDA.	0	82.186	0	590.525	891.609	242.875	0	214.797	429.595	1.368.796	767.983	0	4.588.366
76980932-5	ESTACION DE SERVICIOS ALCOBEN SPA	40.000	80.000	20.000	0	0	0	0	0	0	0	0	0	140.000
76339051-9	SOC COM Y DIST SANTOMAR LIMITADA	95.000	80.000	0	100.000	40.000	110.000	105.000	115.000	60.000	0	0	0	705.000
76038513-1	LUBRICENTRO NILO Y COMPANIA LIMITADA	0	80.000	0	0	0	0	0	0	0	0	0	0	80.000
76632112-7	COMERCIAL CARLOS HERNAN GOMEZ GOMEZ	0	78.700	0	0	0	0	0	0	7.900	0	0	0	86.600
76720321-7	COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L.	77.350	77.350	77.350	77.350	77.350	77.350	77.350	0	0	0	0	0	541.450
6438530-5	RUBEN MARTINEZ NORIEGA	0	75.699	0	0	0	0	0	0	0	0	0	0	75.699
60910000-1	UNIVERSIDAD DE CHILE	0	75.600	0	0	0	0	0	0	0	0	0	0	75.600
76692840-4	SIGDOTEK S.A.	0	68.551	0	-12.936	12.937	36.485	61.365	0	56.468	0	0	147.948	370.818
76102512-0	COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ	0	67.004	0	0	0	46.000	0	0	0	0	0	0	113.004
77308108-5	ORTIZ Y SALDAÑA SPA	0	65.000	0	0	0	30.000	0	30.000	0	0	0	0	125.000
85098400-K	RIOS HERMANOS LTDA	0	61.200	0	0	0	0	0	0	0	0	0	0	61.200
84554900-1	TRANSPORTES MARITIMO CHILOE-AYSEN S.A.	0	60.600	84.800	0	0	20.200	0	20.200	161.600	143.400	185.800	82.800	759.400
87867600-9	ESTACION DE SERVICIO VINA DEL MAR LTDA	20.000	60.000	60.000	85.000	0	0	20.000	0	20.000	20.000	0	0	285.000
77486440-7	LUEJE Y CRIGNOLA LIMITADA	20.000	60.000	60.000	20.000	20.000	0	40.000	0	0	20.000	0	0	240.000
77394570-5	CHELSEA AUTOTECNICA LIMITADA	0	60.000	0	0	0	0	0	0	0	0	0	0	60.000
76941732-K	SOC. COM. CAVAL SPA	30.000	60.000	30.000	25.000	20.000	25.000	20.000	0	70.000	20.000	0	26.800	326.800
76538398-6	DIESEL PUERTO MONTT SPA	0	60.000	0	0	0	0	0	0	0	0	0	0	60.000
76143610-4	COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA	0	60.000	0	0	0	0	0	0	0	0	0	20.000	80.000
96618540-6	ALVI S.A	0	59.875	0	0	0	0	0	0	0	0	0	0	59.875
76980571-0	DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L.	27.350	55.101	88.700	57.750	79.350	51.301	76.053	0	23.600	24.500	0	0	483.705
76001385-4	SOCIEDAD COMERCIAL ANTILHUE LIMITADA	0	55.000	0	0	0	0	0	0	0	0	30.000	86.336	171.336
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.	28.560	54.740	60.133	78.540	33.320	91.035	68.425	54.740	46.410	29.155	74.375	5.950	625.383
76917283-1	PABLO ARAYA VENTA DE GAS E.I.R.L.	27.360	54.720	130.720	25.840	95.185	117.326	86.829	62.006	61.328	41.056	65.985	74.500	842.855
76587248-0	ESCOBAR Y MALDONADO LIMITADA	0	50.551	0	0	0	0	0	0	0	0	0	0	50.551
96579800-5	EMP. DE SERV. SANITARIOS DE LOS LAGOS  S.A.	52.275	49.600	47.733	45.959	42.808	97.108	36.525	29.209	33.488	40.537	39.858	39.944	555.044
76053024-7	SOC. CHAVARRIA BELMAR LTDA.	0	49.560	0	0	0	0	0	0	0	0	0	0	49.560
79990820-4	DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA	0	47.180	0	0	0	0	0	0	0	0	6.400	5.320	58.900
92475000-6	KAUFMANN S.A. VEHICULOS MOTORIZADOS	522.785	42.600	165.585	64.651	184.502	164.115	151.303	143.586	0	53.392	310.453	0	1.802.972
61951300-2	EMPRESA PORTUARIA IQUIQUE	13.692	42.474	27.091	32.150	14.988	41.644	0	8.578	8.513	12.657	0	0	201.787
5065074-K	ENRIQUE SEGUNDO SAN MARTIN CASTRO	0	41.650	0	0	0	0	0	0	0	0	35.700	0	77.350
9474171-8	HERNAN ENRIQUE FONSECA ILLANES	0	40.000	0	0	0	0	0	0	38.854	0	0	0	78.854
78397150-K	PERROT Y CIA LTDA	0	40.000	0	0	20.000	20.000	20.000	0	0	0	0	0	100.000
78317770-6	COMERCIAL VON KRESTCHMANN Y CIA LTDA	30.000	40.000	20.000	0	0	0	20.000	0	0	0	0	0	110.000
76438224-2	COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A	149.009	40.000	160.000	160.000	120.000	80.000	80.000	0	0	0	0	28.301	817.310
76109030-5	BARDET Y COMPANIA LIMITADA	0	40.000	10.000	0	10.000	0	0	0	0	0	0	0	60.000
92874000-5	FERRETERIAS WEITZLER SOCIEDAD ANONIMA	0	39.390	0	0	0	0	0	0	0	0	0	0	39.390
76983015-4	RYS EMPRESAS SPA	71.800	35.299	36.450	75.700	34.900	0	0	0	0	0	0	0	254.149
76004850-K	SOCIEDAD COMERCIAL FERJO LTDA	35.153	35.000	0	140.000	70.000	35.000	90.000	125.000	170.000	60.000	165.000	110.000	1.035.153
79969040-3	GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA	0	34.510	0	0	0	0	0	91.599	0	0	0	0	126.109
76690451-3	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	15.300	32.300	0	25.501	17.000	18.700	42.500	0	30.600	13.600	17.000	0	212.501
76823410-8	FEDERAL SEGURIDAD MOVIL SA	31.316	31.083	30.707	30.393	30.241	30.057	30.009	29.913	29.800	29.690	29.587	28.560	361.356
77333173-1	COMERCIAL PMR LIMITADA	0	30.005	30.002	0	0	8.500	0	0	0	0	0	0	68.507
89896400-0	COMERCIAL ANTIVERO LIMITADA	0	30.000	0	0	60.000	0	0	0	0	0	0	0	90.000
86611800-0	COMERCIAL BULNES LIMITADA	0	30.000	0	0	0	0	0	0	0	0	0	0	30.000
78276630-9	RENTAL AUTOS S.A.	0	30.000	0	20.000	0	0	0	0	0	0	0	0	50.000
77721980-4	COMERCIAL G Q LIMITADA	0	30.000	0	0	0	0	30.000	25.000	30.000	50.000	0	20.003	185.003
77263238-K	OPERACION EN RUTA SPA	0	30.000	0	0	0	0	20.000	0	0	0	0	0	50.000
76692899-4	COMERCIAL DIBAR LIMITADA	0	30.000	60.000	0	0	0	0	0	0	0	0	0	90.000
76448231-K	SOCIEDAD COMERCIAL DAGAZ LIMITADA	0	30.000	50.000	0	90.000	20.000	30.000	0	90.000	0	120.014	0	430.014
76409478-6	DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO	20.000	30.000	20.000	50.000	0	0	30.000	40.000	0	0	20.000	0	210.000
76368672-8	SOC. COMERCIAL SANTA SOLEDAD LTDA	40.004	30.000	80.002	30.001	0	20.002	80.008	0	20.000	60.004	0	20.000	380.021
76223123-9	COMERCIAL MECHEVER LIMITADA	0	30.000	0	0	0	0	35.000	0	0	30.000	0	86.537	181.537
76035100-8	COMERCIAL UBILLA DAZA LTDA	0	30.000	0	60.000	0	0	0	0	0	0	0	30.000	120.000
76013355-8	COMERCIAL DELCASER LIMITADA	0	30.000	0	0	0	0	0	0	0	0	21.000	0	51.000
16541369-5	FERNANDO ANTONIO PAREDES SALAZAR	0	26.742	4.084	24.522	19.842	18.539	72.279	2.855	0	0	0	0	168.863
76241418-K	SOCIEDAD FLORINDO SANHUEZA Y COMPANIA LIMITADA	0	25.900	0	0	0	0	0	0	0	0	0	0	25.900
78788780-5	COMERCIAL SAUBER LIMITADA	0	25.525	22.429	0	0	0	0	0	0	0	0	0	47.954
76065510-4	HORTA Y HORTA LIMITADA	25.000	25.000	25.000	0	20.000	60.000	0	0	20.000	0	0	0	175.000
99541380-9	AGUAS DEL VALLE S.A.	30.493	24.577	24.528	21.301	20.432	21.281	20.739	18.337	16.546	19.108	17.871	17.031	252.244
78458510-7	SOC. DE TRANS.  MARITIMOS  MAN - PUE Y CIA. LTDA.	0	24.000	8.000	0	0	0	0	0	0	0	0	0	32.000
7606022-3	LUIS NOLBERTO NUNEZ AGUERO	0	23.800	0	0	0	0	0	0	35.700	0	0	0	59.500
8066259-9	ANA MARIA UMANA LISBOA	0	22.000	0	0	0	0	0	0	0	0	0	0	22.000
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES	0	21.420	0	0	0	0	14.280	14.280	21.420	14.280	0	7.140	92.820
76749210-3	LING-LI YU HERNANDEZ E.I.R.L.	0	21.000	0	0	0	0	0	12.500	0	0	13.000	0	46.500
76369283-3	COMERCIALIZADORAS ANDALIEN LIMITADA	0	20.800	0	0	0	0	0	0	0	0	0	0	20.800
77514310-K	COMERCIAL RODEO LIMITADA	0	20.000	0	0	0	0	0	36.000	0	30.852	0	0	86.852
77282620-6	ALBERTO VALDES Y COMPANIA LIMITADA	0	20.000	0	0	0	0	20.000	0	0	0	0	0	40.000
76570081-7	COMERCIAL NAVEA LIMITADA	0	20.000	0	69.002	60.001	55.316	70.003	195.018	100.028	68.000	68.006	83.507	788.881
76444356-K	COM Y SERVICIOS CAMPO NORTE LTDA	0	20.000	20.000	0	0	0	0	0	0	0	0	0	40.000
76179247-4	SOCIEDAD COMERCIAL MEYER CALVETE LTDA	0	20.000	20.000	10.000	0	20.000	40.004	20.000	0	40.017	0	0	170.021
76099850-8	COMERCIAL E INVERSIONES BORQUEZ HULSE LT	30.000	20.000	30.000	40.000	40.000	0	0	0	100.000	20.000	0	55.000	335.000
76130428-3	COMERCIALIZADORA DE FIERROS SAN ANTONIO, EIRL	0	19.999	0	0	0	0	0	0	0	0	0	0	19.999
96963440-6	NUEVO SUR S.A.	5.937	15.753	32.440	7.236	23.533	25.956	907	2.024	883	870	891	880	117.310
78560030-4	ZEPEDA Y VECCHIOLA Y CIA. LTDA.	0	15.000	0	0	0	0	0	0	0	0	0	0	15.000
76244432-1	IMPORTADORA SELMER SUR LTDA.	0	14.070	0	29.800	0	0	3.700	3.310	27.510	0	0	0	78.390
76468424-9	B2B WEB DISTRIBUICAO DE PRODUCTO CHILE SPA	0	12.890	0	0	0	0	0	0	0	0	0	0	12.890
79671010-1	CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI	0	12.000	0	59.000	0	0	0	48.500	0	67.001	0	0	186.501
76240486-9	COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES PARTES PIEZAS Y ACCESORIOS	0	12.000	0	0	0	0	0	0	0	0	0	0	12.000
14349588-4	GIOVANNI FRANCISCO JOFRE BURGOS	0	10.321	0	0	0	0	0	0	0	0	0	0	10.321
77082975-5	ESTACION DE SERVICIOS LC SPA	0	10.000	0	0	0	0	0	0	0	0	0	0	10.000
76374740-9	RAASCH Y CIA LTDA	37.860	9.574	0	0	0	0	0	0	0	0	0	0	47.434
83575500-2	LAB. COMESTICO FARMACEUTICO LIMITADA	0	8.439	0	0	0	10.549	0	21.099	0	0	0	0	40.087
76348960-4	SOCIEDAD COMERCIAL DE TRANSPORTES Y SERV. LUIS SUAZO Y CIA. LTDA.	0	8.000	0	0	0	0	0	0	0	0	0	0	8.000
76429878-0	SERVICIOS INTEGRALES FULL-MOTOR SPA	0	7.950	0	0	0	0	0	0	0	0	0	0	7.950
76178895-7	SOCIEDAD COMERCIAL TOTALGOMAS LIMITADA	0	7.000	0	0	0	0	0	0	0	0	0	0	7.000
76311749-9	IMPORTADORA SELMER LTDA	0	6.800	15.791	0	10.780	0	0	7.180	0	0	0	0	40.551
76442844-7	COMERCIAL GOMA SUR SPA	11.200	6.500	49.002	19.950	0	0	0	10.900	43.251	0	0	0	140.803
88221200-9	EDELMAG	2.697	6.317	5.488	30.314	31.592	3.649	35.351	35.784	33.711	36.981	37.298	29.091	288.273
76510758-K	REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA	0	6.000	0	0	0	0	0	0	7.000	14.000	0	0	27.000
76509283-3	PEPUESTOS REVIMAR LTDA	90.000	5.940	0	148.479	0	0	28.299	60.586	0	0	0	0	333.304
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.	0	2.594	261.140	796.618	0	33.230	0	0	765.759	28.516	0	0	1.887.857
76575002-4	IBM GLOBAL FINANCING DE CHILE SPA	0	1.289	1.717.920	1.700.972	1.692.516	1.682.159	1.679.516	1.674.105	1.667.822	1.661.647	1.655.881	1.646.378	16.780.205
76499574-0	REMATE INDUSTRIAL LIMITADA	0	0	0	0	0	0	0	0	0	0	0	0	0
6918453-7	LUIS MAURICIO HERRERA MARAGANO	0	0	0	0	0	0	0	0	0	0	0	0	0
15804616-4	ALBERTO ALEJANDRO MELENDEZ CATALAN	0	-654.500	1.309.000	95.200	0	0	0	0	0	2.018.240	261.800	0	3.029.740
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.	911.641	-2.415.229	901.386	896.379	0	896.379	895.692	894.256	892.471	1.780.370	436.898	436.041	6.526.284
99584030-8	ARCHIPIELAGO S A	0	0	0	0	892.500	0	0	0	0	0	0	0	892.500
99581430-7	ADRIAZOLA REPUESTOS SPA	0	0	0	0	0	29.000	0	0	0	0	0	0	29.000
99565180-7	SOUTH WINDS FLOORS S.P.A.	0	0	0	85.680	0	171.360	0	0	0	0	0	0	257.040
99557370-9	RIVECAR SOCIEDAD ANONIMA	0	0	0	0	0	-40.946	135.387	0	0	0	0	0	94.441
99544140-3	ROYAL SANTIAGO HOTEL S.A.	0	0	0	83.300	0	0	0	0	0	0	0	0	83.300
9885685-4	EDUARDO ANTONIO SORIA FUENZALIDA	0	0	0	0	0	0	0	0	0	0	0	4.320	4.320
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA	0	0	0	0	0	11.800	36.200	40.800	12.500	17.800	92.399	84.995	296.494
9861621-7	MAURICIO FERNANDO VASQUEZ GONZALEZ	0	0	13.649	0	0	0	0	0	0	0	0	0	13.649
9718001-6	ANDREA IVONNE IVANOVICH PONCE	0	0	0	28.960	0	0	0	0	0	0	0	0	28.960
97053000-2	BANCO SECURITY	92.275	0	107.188	89.572	105.825	88.543	88.431	88.179	87.803	87.478	103.870	86.686	1.025.850
96980910-9	PRECISION S.A	0	0	0	0	0	195.041	0	0	0	0	0	0	195.041
96968660-0	AENOR	0	0	578.178	0	0	289.089	0	0	0	0	0	0	867.267
96929460-5	SKBERGE LUXURY SPA	0	0	0	1.043.128	0	0	0	0	0	0	0	0	1.043.128
96918840-6	COMERCIAL CARGO TRUCK	0	0	0	0	0	0	29.630	178.500	0	0	0	0	208.130
96907830-9	DESPEGAAR.COM	0	0	0	0	0	11.451	0	0	0	0	0	0	11.451
96888000-4	REV. TECNICAS SAN DAMASO  S.A	-13.900	0	0	13.950	0	0	0	0	0	0	0	0	50
96882280-2	IMPORTADORA TRANSAGRO S.A.	0	0	0	0	0	10.000	92.000	0	0	0	0	0	102.000
9687550-9	JUAN CARLOS AGUILERA RIVADENEIRA	0	0	0	0	0	0	0	7.999	0	0	0	0	7.999
96870370-6	ACCOR CHILE S A	153.309	0	0	1.453.675	389.917	0	46.053	0	0	157.080	0	43.911	2.243.945
96851110-6	INDRA SISTEMAS CHILE S.A.	0	0	0	0	0	0	0	0	9.225.487	0	18.752.568	0	27.978.055
96849860-6	PUNTO FRIO S A	49.261	0	0	0	0	0	0	0	0	0	0	0	49.261
96811920-6	ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO	0	0	0	0	0	0	20.000	0	0	0	0	0	20.000
96794750-4	AVANT SERVICIOS INTEGRALES S.A.	0	0	0	0	90.795	0	0	0	0	16.220	95.440	46.400	248.855
96700830-3	DISTRIBUIDORA DE REPUESTOS DIPA S.A.	0	0	0	0	0	0	0	0	63.300	0	704.184	0	767.484
96673120-6	MAXIMISE S.A.	3.560.351	0	0	0	0	0	0	0	0	0	0	0	3.560.351
96604460-8	ECOLAB S.A.	0	0	144.092	0	0	0	0	0	0	0	0	0	144.092
96522800-4	RODAC POTENCIA EN MOVIMIENTO	0	0	0	4.501	0	0	0	0	0	0	0	0	4.501
96511460-2	CONSTRUMART S.A.	0	0	0	0	0	0	0	0	28.220	0	0	85.300	113.520
96501500-0	PLASTICOS DE INGENIERIA S.A	0	0	226.131	0	0	0	0	0	0	0	0	0	226.131
95841000-K	GEMOFLEX S.A.	43.733	0	0	0	0	0	0	0	0	0	0	0	43.733
9565219-0	ADRIANA JANNET DEL CARMEN VALLE MORALES	0	0	0	0	0	37.001	0	0	0	0	15.000	0	52.001
9527328-9	MARIA ANGELICA RAMIREZ CASTRO	0	0	0	0	50.000	0	0	0	0	0	0	0	50.000
94836000-4	COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A.	0	0	0	0	0	71.091	0	0	0	0	0	0	71.091
94625000-7	INVERSIONES ENEX S.A.	0	0	30.000	0	0	0	70.000	0	0	30.000	0	20.000	150.000
9450111-3	JACHURA RIVAS FERNANDO DANIEL	0	0	0	0	0	0	0	0	28.007	0	0	0	28.007
93770000-8	GOODYEAR DE CHILE S.A.I.C.	632.447	0	-3.048.817	0	84.327	963.291	3.138	262.974	37.313	208.212	0	210.077	-647.038
9343922-8	JUAN CARLOS ALARCON	357.000	0	0	0	0	0	0	0	0	0	0	0	357.000
9339704-5	JUAN DANIEL MARTINEZ ARAYA	0	0	14.002	0	0	0	0	0	0	0	0	0	14.002
92994000-8	COLLINS S A	0	0	0	10.971	0	134.988	0	0	0	0	0	0	145.959
92854000-6	INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.	0	0	0	0	0	10.000	0	0	0	0	0	0	10.000
92648000-6	MADERAS ENCO S.A.	0	0	0	0	0	0	0	0	18.250	0	0	0	18.250
92307000-1	RHONA S A	0	0	0	259.854	0	0	0	18.927	0	0	29.150	0	307.931
9218403-K	DANIEL JUAN DE DIOS MUNOZ VERGARA	0	0	0	0	0	107.100	0	0	0	0	0	0	107.100
9196427-9	JOSE DEL TRANSITO CASTILLO NAVARRO	0	0	0	28.401	0	0	0	10.501	0	0	0	0	38.902
91438000-6	CAMBIASO HNOS S.A.C.	0	0	42.516	0	0	18.922	50.492	92.415	134.356	71.524	51.048	0	461.273
9124893-K	LUIS ALEJANDRO PEREZ VILLEGAS	0	0	0	0	0	0	227.999	0	0	0	0	0	227.999
9086830-6	ESTER CRISTINA QUISPE GUILLEN	0	0	0	0	0	0	0	15.000	0	0	0	0	15.000
9070161-4	ALEJANDRO ENRIQUE PACHECO ZAPATA	16.000	0	0	0	0	0	0	0	0	0	0	0	16.000
9059965-8	JUAN CARLOS ZARO GRAU	0	0	0	0	0	0	0	0	0	0	60.001	0	60.001
89990100-2	VELOSO S A	0	0	0	0	0	0	0	0	20.000	0	0	0	20.000
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77032230-8	EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA	0	0	0	0	0	0	0	0	0	0	0	0	0
77030397-4	TRANSPORTES MONTERO LIMITADA	0	0	0	0	0	0	0	0	0	0	698.123	1.903.979	2.602.102
77026760-9	COMERCIAL BAOLI LTDA.	40.000	0	0	0	0	0	0	0	0	0	0	0	40.000
77024870-1	COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA	0	0	0	0	0	0	0	0	0	0	0	273.700	273.700
77008299-4	BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA	0	0	0	0	0	0	0	0	89.250	0	0	0	89.250
77008147-5	CACAO CREATIVO	0	0	0	0	0	0	535.976	512.176	618.324	0	0	0	1.666.476
77007055-4	CJC REPUESTOS SPA	0	0	0	0	0	0	0	0	0	0	0	0	0
77006426-0	COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM	0	0	30.000	0	0	0	0	0	60.000	0	30.010	0	120.010
77002934-1	FJP AUTOPARTS SPA	0	0	0	0	0	0	0	0	0	8.002	0	0	8.002
77002536-2	INVERSIONES ALTURAS SPA	0	0	0	0	0	0	0	0	0	0	0	77.519	77.519
76994824-4	PANADERIA LA REINA DEL PANCITO LIMITADA	0	0	0	0	90.086	125.475	100.380	100.380	120.501	103.608	155.435	77.727	873.592
76988073-9	COMERCIAL KATANA SPA	0	0	0	0	130.005	80.012	321.030	164.019	205.522	255.478	253.557	178.711	1.588.334
76979850-1	FABRICA DE BANDEJAS LIMITADA	14.517	0	0	0	19.600	0	0	0	0	0	0	0	34.117
76977499-8	ACEROS Y PERFILES MTA LTDA	0	0	102.001	0	0	0	0	0	0	0	0	0	102.001
76977261-8	KITRAL SPA	0	0	0	0	0	37.001	0	0	0	0	0	0	37.001
76967891-3	SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	0	0	0	0	1.166.667	1.166.667
76967327-K	CONSULTAS VETERINARIAS MOVILES SPA	0	0	0	0	0	0	0	0	0	0	180.000	0	180.000
76963201-8	SOCIEDAD COMERCIAL MARBELLA LIMITADA	0	0	4.501	0	0	0	0	0	0	0	0	0	4.501
76962646-8	INVERSIONES LOS RIOS SPA	0	0	0	0	0	0	0	131.665	110.500	156.655	67.575	0	466.395
76957274-0	COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON E.I.R.L.	0	0	0	0	0	39.601	0	0	0	0	0	0	39.601
76955025-9	FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L.	0	0	0	0	0	0	10.000	14.199	0	12.000	0	0	36.199
76945607-4	DISTRIBUIDORA Y COMERCIAL D.G.P SPA	0	0	0	0	0	4.000	0	10.001	0	0	0	0	14.001
76944970-1	SOCIEDAD COMERCIAL RENE YAVAR LIMITADA	0	0	0	0	0	0	0	0	0	0	0	30.000	30.000
76944280-4	COMERCIAL DANTOPAJJ LIMITADA	0	0	0	0	0	0	20.000	0	0	0	20.000	0	40.000
76941115-1	GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L.	0	0	0	0	0	0	14.649	0	9.996	0	0	0	24.645
76937336-5	BARRACA LAS LILAS SPA	0	0	0	0	0	0	0	0	0	0	0	20.530	20.530
76936191-K	HOSPEDAJE, SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SP	4.010.300	0	0	0	0	0	0	0	0	0	0	0	4.010.300
76934707-0	EUREK SPA	0	0	0	0	0	0	0	0	69.600	0	0	0	69.600
76931501-2	FERRETERIA MARIA CUELLO CASTILLO E.I.R.L.	0	0	0	0	0	0	0	0	13.401	0	0	0	13.401
76927316-6	AOT CONFECCIONES SPA	0	0	0	0	0	61.261	0	0	0	0	0	0	61.261
76926702-6	MADERAS MAVAR Y COMPANIA LIMITADA	0	0	0	27.780	0	11.000	0	0	16.501	22.001	0	0	77.282
76923819-0	VAGMETAL SPA	0	0	440.300	0	0	0	0	0	0	0	0	0	440.300
76920208-0	CENTRO GOMAS LIMITAD	0	0	0	0	0	0	22.001	16.001	0	0	0	0	38.002
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA	0	0	0	0	0	0	0	0	0	0	0	0	0
76916556-8	DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA	0	0	0	0	0	0	38.002	0	0	0	0	0	38.002
76913034-9	GRUPO PB SPA	0	0	0	0	0	90.901	0	0	0	0	0	0	90.901
76910640-5	SOC COMERCIALIZADORA ZAVAL LTDA	34.000	0	0	0	0	0	0	0	0	0	0	0	34.000
76905308-5	COMERCIAL Y SERVICIOS GB LIMITADA	0	0	0	0	0	0	0	10.001	0	0	0	0	10.001
76901989-8	INMOBILIARIA PATAGONIA APARTMENTS SPA	0	0	0	0	0	0	0	260.000	0	0	0	0	260.000
76894090-8	FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL	0	0	0	0	0	0	0	22.401	0	0	0	0	22.401
76891828-7	FLEXINIPLES LINARES SPA	0	0	0	0	0	0	13.800	0	0	0	0	0	13.800
76888039-5	VIA CARGO DOS LIMITADA	3.919.674	0	3.470.882	8.638.410	0	6.471.707	9.366.361	8.729.966	8.902.081	6.726.197	6.227.864	6.094.339	68.547.481
76888036-0	VC VIACARGO LIMITADA	2.477.196	0	2.143.160	5.359.816	0	3.611.644	5.071.584	3.998.287	4.326.478	4.267.461	3.069.035	4.040.533	38.365.194
76876072-1	COMERCIAL ELECTRI-CAR SPA	0	0	0	0	0	0	0	144.001	0	0	0	0	144.001
76875512-4	TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L.	0	0	0	0	70.001	0	0	0	0	0	0	0	70.001
76865927-3	VENTAS Y SERVIICIO OHANA SPA	0	0	0	0	0	0	0	0	0	0	10.001	0	10.001
76864812-3	INVERSIONES SANTA LUISA LIMITADA	0	0	0	0	0	0	0	20.000	0	0	0	0	20.000
76864084-K	JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO	0	0	0	0	0	0	79.930	0	0	21.040	0	31.401	132.371
76861422-9	SOCIEDAD DE INVERSIONES REFLEX SPA	0	0	15.470	0	0	0	0	0	0	0	0	0	15.470
76859970-K	SOCIEDAD COMERCIAL TECLUBE LTDA	25.000	0	0	45.000	25.000	0	25.000	20.000	0	0	0	0	140.000
76858925-9	SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA	0	0	0	154.700	0	0	0	0	107.100	0	0	119.000	380.800
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO	0	0	0	211.100	0	311.502	27.351	68.652	117.154	179.152	128.001	14.501	1.057.413
76850141-6	TRANSPORTE & LOGISTICA AMJ2 SPA	0	0	0	0	0	0	529.550	0	0	0	0	0	529.550
76844818-3	COMERCIALIZADORA Y DISTRIBUIDORA URMENE	0	0	0	0	40.001	78.806	37.002	36.100	0	0	31.009	0	222.918
76840890-4	FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE LTDA	0	0	0	81.500	0	0	0	0	0	0	0	0	81.500
76839788-0	COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA	0	0	0	21.599	0	0	0	0	0	0	0	0	21.599
76836584-9	CAFE VEZZ SPA	2.657.032	0	1.333.276	1.212.491	1.215.585	1.251.880	1.293.054	1.325.303	1.269.254	1.752.513	1.365.525	1.332.800	16.008.713
76835859-1	ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE	0	0	0	0	0	8.900	0	0	0	0	19.599	0	28.499
76835650-5	INVERSIONES ARENAS Y SCHEINFELT LIMITADA	0	0	0	0	0	0	0	0	0	12.900	0	0	12.900
76828665-5	DISTRIB DE COMB DON ALFONSO	0	0	0	0	0	0	34.007	0	0	0	30.003	0	64.010
76821330-5	IMPERIAL S.A.	0	0	0	50.900	12.500	10.740	0	0	20.770	7.960	0	0	102.870
76816633-1	COMERCIALIZADORA LA CASA DEL TAPIZ SPA	0	0	0	0	0	30.000	0	0	0	10.000	0	24.000	64.000
76815409-0	GRUAS RODRIGUEZ SPA	0	0	0	0	0	952.000	0	0	0	0	0	0	952.000
76805526-2	SATCHIL SPA	0	0	0	0	0	0	2.920.876	0	0	0	0	0	2.920.876
76791649-3	ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA	0	0	0	0	0	0	35.700	0	0	0	0	0	35.700
76788007-3	GTC TRANSPORTES SPA	0	0	0	0	0	0	0	0	7.437.500	5.950.000	0	0	13.387.500
76785917-1	NERA CHILE SPA	0	0	0	0	0	0	0	0	0	1.428.000	0	0	1.428.000
76785566-4	GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L.	0	0	0	0	0	0	0	142.800	285.600	0	0	242.760	671.160
76782639-7	FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L	0	0	0	0	0	0	0	0	0	0	10.000	10.301	20.301
76781339-2	DISTRUBUIDORA PABEL LTDA	0	0	0	0	0	0	35.999	0	0	0	0	0	35.999
76778505-4	MAQUINARIAS LA PAZ SPA	0	0	0	0	0	0	0	104.125	728.875	446.250	773.500	0	2.052.750
76776927-K	COMERCIAL CAMPOS & PARRA LIMITADA	0	0	62.499	344.699	0	0	0	0	0	0	0	0	407.198
76772369-5	COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD	0	0	0	0	0	20.000	0	0	0	0	0	0	20.000
76763376-9	LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L.	0	0	0	18.300	0	0	0	0	0	0	0	0	18.300
76762740-8	SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A	0	0	0	0	0	23.680	0	2.490	0	0	0	0	26.170
76761161-7	CONTULIANO, SAIRE E HIJAS LIMITADA	0	0	0	0	28.000	0	0	0	0	0	0	0	28.000
76756768-5	SEGURIDAD INDUSTRIAL SPA	0	0	0	0	0	26.418	0	0	0	0	0	0	26.418
76756701-4	COMERCIAL HISPANIA SUR LIMITADA	0	0	0	0	20.000	0	25.001	0	0	0	0	0	45.001
76754044-2	COMERCIAL Y SERVICIOS AGUAYO LIMITADA	0	0	0	0	0	0	25.000	0	0	0	0	0	25.000
76752400-5	SOC COM CAV CHILE LTDA.	0	0	0	0	0	0	0	0	71.400	0	0	0	71.400
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA	0	0	0	30.000	20.000	0	0	0	0	0	0	0	50.000
76743479-0	COMERCIALIZADORA FBD SPA	0	0	0	0	0	0	40.000	0	0	0	0	0	40.000
76741379-3	EDS COM Y DIST PEREZ SILVA LIMITADA	0	0	20.000	0	0	0	20.000	40.000	20.000	0	0	0	100.000
76735017-1	SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA	0	0	0	0	0	9.207	0	0	0	18.207	0	0	27.414
76727863-2	TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L	0	0	0	0	0	0	244.870	185.999	137.638	46.499	0	0	615.006
76727301-0	COMERCIAL DACATO & COMPANIA LIMITADA	0	0	0	0	0	0	0	20.000	0	0	0	0	20.000
76707325-9	COMERCIAL NEWEN SUR LTDA	0	0	0	156.141	156.141	311.818	121.021	0	0	0	0	0	745.121
76696920-8	MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	0	0	0	128.900	0	128.900
76696811-2	SOCIEDAD HELL RESTO PUB LIMITADA	0	0	207.060	0	0	0	0	0	0	0	0	0	207.060
76695679-3	TODO-INSUMOS LIMITADA	0	0	0	39.000	18.000	0	0	0	0	0	0	0	57.000
7669336-6	LUIS ANTONIO VALDES ACUNA	0	0	0	0	0	0	26.002	0	0	0	0	19.000	45.002
766904513-	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	0	0	0	0	0	0	0	0	0	0	17.000	24.805	41.805
76689660-K	POWER FLEX IMPORTACION Y EXPORTACION SPA	0	0	0	0	0	27.000	0	0	5.000	13.000	0	0	45.000
76688938-7	STEFFENS Y COMPANIA LIMITADA	0	0	0	0	0	0	0	10.000	0	0	106.006	99.471	215.477
76686138-5	SKC RED  S.A.	3.436.340	0	0	0	2.580.156	0	2.532.479	122.332	127.806	0	0	0	8.799.113
76680804-2	REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L.	0	0	0	0	0	0	0	0	0	8.000	0	0	8.000
76675282-9	CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID	0	0	0	0	0	0	0	0	316.848	0	0	0	316.848
76672605-4	COMERCIAL OFFICE COLOR LIMITADA	0	0	0	0	0	0	0	0	30.000	0	0	0	30.000
76669768-2	INVERSIONES SOLIS Y VARAS LIMITADA	0	0	0	0	0	0	0	267.750	0	0	0	0	267.750
76641304-8	COMERCIALIZADORA CAR PARTS SPA	0	0	0	0	0	0	0	0	0	0	0	24.900	24.900
76636838-7	COMERCIAL LEMO SPA	0	0	0	47.900	0	0	0	0	0	0	0	0	47.900
76634803-3	TRANSPORTES JONATHAN MIRANDA E.I.R.L.	0	0	0	0	0	0	0	571.200	571.200	0	0	249.900	1.392.300
76629122-8	IMPORTACION Y VENTA DE TECNOLOGIA SPA	0	0	0	0	0	0	0	0	0	0	0	0	0
76620415-5	COMERCIALIZADORA Y DIST BASAURE Y CHANG	0	0	0	0	85.999	0	0	34.089	71.938	28.942	59.002	0	279.970
76614755-0	SOCIEDAD COMERCIAL GOMAS THM LIMITADA	0	0	0	0	0	0	0	0	0	8.900	0	0	8.900
76614455-1	FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA	0	0	0	0	0	0	0	0	0	59.500	0	0	59.500
76609883-5	VERA SPA	58.001	0	0	0	0	0	0	0	0	0	0	0	58.001
76607459-6	SABA AEROPUERTO CHILE SPA	0	0	0	0	0	0	0	0	58.800	0	0	0	58.800
76602795-4	COMERCIAL M Y R LIMITADA	0	0	0	30.000	0	0	0	0	0	0	0	0	30.000
76601684-7	VIDRIALUM PICHILEMU SPA	0	0	0	0	0	0	0	0	0	0	49.900	0	49.900
76590793-4	OP MARKET LIMITADA	0	0	0	0	0	0	0	0	0	0	0	614.464	614.464
76590025-5	GAJARDO E HIJOS LTDA	0	0	0	0	0	0	20.000	0	0	0	0	0	20.000
76589894-3	INATRANS SERVICIOS SPA	0	0	0	0	0	0	0	0	450.000	0	0	0	450.000
76589602-9	CRO ING Y SERV ELECTRICOS LTDA	0	0	0	0	0	0	20.000	0	0	0	0	0	20.000
76587994-9	COMERCIAL BEISA LIMITADA	0	0	20.000	0	0	0	25.000	0	0	0	0	0	45.000
76587344-4	SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA	0	0	0	0	0	0	164.999	0	0	0	0	0	164.999
76585717-1	BLOTECH SPA	0	0	0	0	0	0	0	0	0	0	5.915.632	5.572.111	11.487.743
76584330-8	GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA	0	0	0	0	0	0	0	0	0	0	0	290.500	290.500
76584312-K	SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA	0	0	0	0	0	0	0	0	0	32.002	0	0	32.002
76579672-5	FRENOS GUZMAN Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	20.000	0	0	16.000	17.999	53.999
76577161-7	COMERCIAL ELECTRONICA, ELECTRICIDAD E INSTALACIONES JONATHAN ANDRES PA	5.491	0	0	0	0	0	0	0	0	0	0	0	5.491
76574879-8	JETSMART SPA	0	0	0	95.008	0	0	0	0	0	0	0	0	95.008
76572469-4	COMERCIAL Y SERVICIOS VEGA LIMITADA	0	0	0	0	0	20.000	0	20.000	0	20.000	0	33.493	93.493
76568660-1	EASY RETAIL S.A.	0	0	230.180	0	0	0	87.130	0	0	0	0	0	317.310
76562786-9	BICE FACTORING S.A	0	0	0	0	0	0	0	0	35.149	0	0	0	35.149
76562662-5	PAZAT PRODUCCIONES SPA	0	0	0	0	0	0	0	0	1.071.000	0	0	0	1.071.000
76556788-2	SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA	0	0	0	0	142.344	0	0	0	0	0	0	0	142.344
76546893-0	ESTACIÓN DE SERVICIOS JASEN LMITADA	0	0	0	43.005	0	30.000	0	20.000	0	0	50.003	0	143.008
76539037-0	COMERCIAL PUERTO SECO LIMITADA	0	0	0	0	0	0	0	0	0	16.000	0	0	16.000
76531369-4	PUERTO HIDRAULICO SPA	0	0	0	0	0	0	0	0	0	0	47.000	0	47.000
76523732-7	SERVIOBRAS SPA	0	0	0	0	20.000	20.000	0	0	0	0	0	75.504	115.504
76514012-9	INGENIERIA RC SPA	0	0	0	0	564.060	0	0	0	0	1.170.901	0	0	1.734.961
76512986-9	COMERCIAL PICHILEMU E.I.R.L.	30.000	0	0	0	0	30.000	174.800	32.001	73.000	120.000	60.000	30.000	549.801
76503540-6	IMPORTADORA Y COMERCIALIZADORA DE AUTOPARTES KAMPEG SPA.	0	0	0	0	0	60.000	0	0	0	0	0	0	60.000
76497521-9	COMERCIAL CSC LIMITADA	20.000	0	0	40.000	0	20.000	0	60.000	60.000	0	0	0	200.000
76496700-3	AQULINO SILVA LOBOS Y CIA LTDA	0	0	0	0	0	31.500	0	0	0	0	0	3.000	34.500
76491273-K	INVERSIONES PROVIDENCIA SPA	0	0	0	0	0	124.355	0	0	0	0	0	0	124.355
76489293-3	COMERCIALIZADORA ARENAS LIMITADA	0	0	0	0	0	0	0	18.000	0	0	0	0	18.000
76482100-9	EXPLOTACION DE SERVICIOS PMS CHILE LTDA	0	0	25.000	0	0	0	25.000	0	0	0	0	0	50.000
7647564-4	NELSON PATRICIO GODOY FLORES	0	0	0	0	0	0	22.299	0	0	0	0	0	22.299
76472496-8	COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L.	0	0	0	0	0	8.000	0	0	0	0	0	0	8.000
76469660-3	PETROL-B ESTACIONES DE SERVICIO LIMITADA	0	0	0	20.000	55.000	30.000	0	30.000	0	0	0	0	135.000
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13530655-K	RUDY PATRICIO SALAS LUNA	0	0	0	0	0	0	28.072	0	0	0	0	0	28.072
13474816-8	JUAN FRANCISCO ROA ASTORECA	0	0	0	157.080	0	0	0	0	0	0	0	0	157.080
13373148-2	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	0	0	10.735	24.702	16.265	23.028	12.590	10.093	97.413
12911892-K	FREDY ALEJANDRO CARRASCO ACEVEDO	0	0	416.500	0	0	0	0	0	0	0	0	0	416.500
127044589-	PATRICIA PAOLA FERNANDEZ MEDINA	0	0	0	0	0	0	0	0	0	0	0	40.101	40.101
12702896-6	ALEXIS WLADIMIR VERGARA MONTERO	0	0	113.550	382.350	0	0	0	0	0	0	0	0	495.900
12679150-K	JAIME ENRIQUE PINTO DIAZ	0	0	0	0	0	0	0	0	1.463.700	4.385.745	6.406.365	2.127.720	14.383.530
12618231-7	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	0	0	0	0	0	0	30.000	0	30.000
12552806-6	MIGUEL HECTOR FUENTEALBA CAREAGA	0	0	0	0	0	0	75.000	0	0	0	0	0	75.000
12537898-6	JUAN ALBINO MONTUPIL CANIUPAL	0	0	0	0	0	0	0	178.500	0	0	0	0	178.500
12446679-2	EDNA GLAFIRA ROJAS YANEZ	0	0	0	9.520	0	0	0	0	0	0	0	0	9.520
12441824-0	ALEJANDRO OSVALDO AGUILERA OCHARAN	0	0	0	0	0	0	0	0	0	0	39.999	0	39.999
12433490-K	JOSE EDUARDO OYARZO MANCILLA	0	0	0	0	0	35.700	0	0	0	0	0	0	35.700
12428245-4	IVAN ALONSO OLIVARES CORREA	20.360	0	0	0	0	24.800	0	0	0	0	0	0	45.160
12410907-8	EDUARDO JAVIER BEIZA TAYLOR	0	0	0	0	0	0	297.500	0	0	0	0	0	297.500
12392832-6	MAURICIO ERNESTO MENA SEPULVEDA	0	0	0	0	0	0	0	0	0	0	453.866	0	453.866
12207751-9	CELIA ORIETTA SOLAR PERALES	0	0	0	0	593.810	0	0	0	0	0	0	0	593.810
12113689-9	JOSE LUIS IRIARTE CARVAJAL	0	0	0	0	0	0	0	0	0	0	32.000	0	32.000
12063191-8	JUAN GABRIEL REYES MUNOZ	0	0	0	199.920	49.980	99.960	49.980	199.920	99.960	199.920	49.980	99.960	1.049.580
12032517-5	ANA ELISA MUNOZ RABANAL	0	0	0	0	0	0	0	0	0	26.000	0	0	26.000
11939646-8	BERNARDO ANTONIO RUBINA CASTILLO	0	0	0	0	83.300	0	0	0	0	0	0	0	83.300
11879432-K	CARLOS GILBERTO ORDENES FERNANDEZ	0	0	17.850	0	0	0	0	0	0	0	0	0	17.850
11841898-0	EDWIN JAIME ROJO ARAYA	0	0	0	0	0	18.998	0	0	0	0	0	0	18.998
11831297-K	MONICA DEL CARMEN SILVA VARELA	0	0	0	0	9.001	0	0	0	0	0	0	0	9.001
11775104-K	ROBINSON RAMON OYARCE VENEGAS	0	0	0	0	0	952.000	952.000	1.428.000	952.000	952.000	1.428.000	1.428.000	8.092.000
11744950-5	LUIS AMADOR ORELLANA MUNOZ	0	0	0	80.000	0	583.100	368.900	0	0	0	2.023.000	0	3.055.000
11631929-2	AUGUSTO ADOLFO ITHAL ROMERO	0	0	0	0	0	0	0	0	0	0	0	65.450	65.450
11587026-2	JOAQUIN AVELINO COLIL BARAHONA	17.850	0	101.150	0	0	0	0	0	0	0	0	0	119.000
11568208-3	ROBINSON HERALDO CERDA MUNOZ	0	0	0	70.001	0	0	0	0	0	0	0	0	70.001
11556297-5	SARA ESTER MUNOZ ITURRA	0	0	0	0	35.700	0	0	0	0	0	0	0	35.700
11447790-7	RAUL ARNALDO GUTIERREZ RUBILAR	0	0	142.800	0	0	0	0	0	0	0	0	0	142.800
11391773-3	GLORIA ANGELICA CASTILLO SOTO	0	0	0	0	0	190.400	0	0	0	0	0	0	190.400
11367371-0	MARIA ISABEL PENALOZA CONTRERAS	0	0	0	0	0	0	0	105.672	102.340	107.100	79.730	52.360	447.202
11251481-3	RAFAEL EDUARDO NUNEZ MELLA	15.000	0	0	0	0	0	0	0	0	0	0	0	15.000
11212670-8	MARISOL DEL CARMEN CASTRO CAAMANO	25.000	0	0	57.120	0	0	0	0	0	0	0	0	82.120
11148015-K	MILIANS ISABEL OTAROLA SOTO	0	0	0	0	0	54.972	6.770	0	0	0	187.151	29.990	278.883
11141095-K	WALTER GUIDO MAYORGA BARRIENTOS	0	0	0	0	0	23.000	0	0	0	0	0	0	23.000
10994483-1	JOSE PATRICIO SALINAS ROMAN	0	0	0	0	0	0	711.263	0	0	0	0	0	711.263
10959985-9	JOSE RAUL MOLINA GAMBOA	0	0	0	0	0	0	0	0	4.160.240	0	0	0	4.160.240
10933906-7	ARON BERNADO SEPULVEDA TORRES	416.500	0	0	0	0	0	0	0	0	0	0	0	416.500
10924620-4	WILDO ENRIQUE HERNANDEZ VALDES	15.500	0	0	0	0	0	0	0	0	0	0	0	15.500
10906275-8	FRANCISCO JAVIER O´NEILL RIVERA	0	0	75.000	0	0	17.500	89.402	0	0	0	0	0	181.902
10850482-K	JOHN ALEX ALARCON URREA	0	0	0	0	282.030	0	0	0	1.617.210	0	0	378.420	2.277.660
10691734-5	VICTOR MANUEL URRUTIA ROJAS	0	0	10.000	107.100	0	29.750	0	0	0	0	0	0	146.850
10660700-1	PATRICIO EDMUNDO COFRE RODRIGUEZ	0	0	0	0	0	0	0	0	0	0	0	35.700	35.700
10426401-8	GONZALO ANDRES MARTINEZ CORNEJO	0	0	0	0	0	0	0	0	0	0	142.800	0	142.800
10397628-6	MARIA DE LOS ANGELES CHICHIZOLA GOMEZ	42.900	0	0	0	0	0	0	9.000	0	0	0	0	51.900
10359429-4	RODRIGO RICARDO CARMONA MORALES	0	0	0	0	0	155.003	283.000	0	0	0	0	0	438.003
10339407-4	MARITZA DE LA LUZ FERNANDEZ ASTUDILLO	0	0	0	0	0	0	0	0	0	0	11.800	0	11.800
10312817-K	MIRTHA DEL C. PAIRO LOPEZ	0	0	19.900	0	59.999	0	54.200	0	46.980	0	0	28.290	209.369
10307117-8	JORGE A. VARELA CONTRERAS	0	0	0	0	0	0	0	0	0	81.800	0	0	81.800
10204861-K	ABEL ELIBOR ESPARZA FLORES	0	0	0	0	476.000	476.000	0	0	0	0	0	0	952.000
10105483-7	JOSE CELSO DIAZ GONZALEZ	0	0	0	0	0	0	0	0	3.000	0	0	0	3.000
10086355-3	MARIA CRISTINA CASTRO AYALA	0	0	0	150.000	39.999	0	0	0	0	0	0	0	189.999
10072575-4	WILLIAM HERNAN TAPIA OLAVE	0	0	0	0	0	15.000	0	0	0	0	0	0	15.000
10041265-9	CLAUDIO HUMBERTO PEDRAZA CORTES	0	0	0	6.500	48.399	18.000	41.700	0	0	17.400	34.800	29.400	196.199
.